1. General Information
|
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.348711
Contract reference
INFOTEP-2019-00132
Contract description:
"Suministro e Instalación de Aire Acondicionado para la GRE del INFOTEP”
Type of Contract
Goods
Contract Start:
19/07/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2019 00:00:00
((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-03-ComparacionDePrecios
Request Reference
INFOTEP-CCC-CP-2019-0009
Request Title
"Suministro e Instalación de Aire Acondicionado para la GRE del INFOTEP”
Description
"Suministro e Instalación de Aire Acondicionado para la GRE del INFOTEP”
Business Operation
GERENCIA REGIONAL ESTE Y GERENCIA REGIONAL SUR
Reply Reference
SD ELECTRIC _EXT
Type of Contract
GoodsDominicana
Contract Value
1,348,799.9 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/07/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Paseo de los Ferreteros No. 3, Ensanche Miraflores, Distrito Nacional. DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.720707 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,143,050.76
0.00
205,749.14
0.00
3,498,000.00
1,348,799.90
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
“Servicio e Instalación de Aires Acondicionados para el Centro Tecnológico de La Romana del INFOTEP”
6
UD
583,000
190,508.46
1,143,050.76
0.00
18
205,749.14
0.00
3,498,000.00
1,348,799.90
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Certif. Cuota Comprometer INFOTEP-CCC-CP-2019-0009.pdf
Certif. Cuota Comprometer INFOTEP-CCC-CP-2019-0009.pdf
Download
Acta de adjudicación INFOTEP-CCC-CP-2019-0009.pdf
Acta de adjudicación INFOTEP-CCC-CP-2019-0009.pdf
Download
Contrato Santos Dalmau .pdf
Contrato Santos Dalmau .pdf
Download
Budget Setting
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