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.341797
Contract reference
INAVI-2019-00379
Contract description:
Compra aire acondicionado split 12,000 B.T.U
Type of Contract
Goods
Contract Start:
27/06/2019 10:59:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/07/2019 10:59:00
((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
INAVI-UC-CD-2019-0333
Request Title
Compra aire acondicionado split 12,000 B.T.U
Description
Compra aire acondicionado split 12,000 B.T.U
Business Operation
MANTENIMIENTO
Reply Reference
Unirefri, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
16,500 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
27/06/2019 10:59:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/07/2019 10:59:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
BENITO MONCION 51 DO
Payment Conditions
Payment Conditions
Payment Method
Cash
Invoice Payment Deadline
Ready payment
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.717507 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
13,983.05
0.00
2,516.95
0.00
24,000.00
16,500.00
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
Aire acondicionado split 12,000 B.T.U
1
UD
24,000
13,983.05
13,983.05
0.00
18
2,516.95
0.00
24,000.00
16,500.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Certificación de existencia de fondos 1344.pdf
Certificación de existencia de fondos 1344.pdf
Download
Contract Technical Document Mappings
Orden de Compras_27/06/2019_02_09 p.m..Pdf
Download
Budget Setting
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91BAE24095C1C61E4C182B7CC5BEB4ADFF9AB60578DC366D0AA8B6018EF32E6D