1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.336010
Contract reference
ISFODOSU-2019-00122
Contract description:
Alquiler de aires acondicionados para el Recinto Felix Evaristo Mejía, RECINTO 6 - FEM - RENACIMIENTO, STO. DGO
Type of Contract
Services
Contract Start:
12/06/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
ISFODOSU-UC-CD-2019-0027
Request Title
Alquiler de aires acondicionados para el Recinto Felix Evaristo Mejía, RECINTO 6 - FEM - RENACIMIENTO, STO. DGO
Description
Alquiler de aires acondicionados para desarrollo de actividades académicas del Recinto Felix Evaristo Mejía, RECINTO 6 - FEM - RENACIMIENTO, STO. DGO
Business Operation
Departamento académico
Reply Reference
365 FRIO MOVIL, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
150,450 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/06/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Caonabo, Urb. Renacimiento OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.708007 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
127,500.00
0.00
22,950.00
0.00
120,000.00
150,450.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.01
Alquiler de aire acondicionado de 20 toneladas para actividad de Buenas Practicas
1
UD
60,000
66,000
66,000.00
0.00
18
11,880.00
0.00
60,000.00
77,880.00
2
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.01
Alquiler de aire acondicionado de 20 toneladas para actividad
1
UD
60,000
61,500
61,500.00
0.00
18
11,070.00
0.00
60,000.00
72,570.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicios_12/06/2019_06_14 p.m..Pdf
Download
Cuota frio movil.pdf
Cuota frio movil.pdf
Download
Budget Setting
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