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.347304
Contract reference
DGII-2019-00554
Contract description:
MOTOR FAN DE 3/4 HP, 120/240 VAC, 60 HZ, 1,050.00 RPM, MODELO 5SME39NX, L3063 PARA SER UTILIZADO EN UNIDAD EVAPORADORA DE 5 TONELADAS
Type of Contract
Goods
Contract Start:
13/07/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/11/2019 17:00:00
((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
DGII-UC-CD-2019-0248
Request Title
MOTOR FAN DE 3/4 HP, 120/240 VAC, 60 HZ, 1,050.00 RPM, MODELO 5SME39NX, L3063 PARA SER UTILIZADO EN UNIDAD EVAPORADORA DE 5 TONELADAS
Description
MOTOR FAN DE 3/4 HP, 120/240 VAC, 60 HZ, 1,050.00 RPM, MODELO 5SME39NX, L3063 PARA SER UTILIZADO EN UNIDAD EVAPORADORA DE 5 TONELADAS
Business Operation
Dpto. Ingenieria
Reply Reference
Victor García Aire Acondicionado, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
70,000.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/07/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/11/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. México No. 48, Gazcue, Sto. Dgo. 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.727302 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
59,322.04
0.00
10,677.97
0.00
100,000.00
70,000.01
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
MOTOR FAN DE 3/4 HP, 120/240 VAC, 60 HZ, 1,050.00 RPM, MODELO
2
UD
50,000
29,661.02
59,322.04
0.00
18
10,677.97
0.00
100,000.00
70,000.01
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
DGII-UC-CD-2019-0248 CERTIFICACION DE FONDOS.pdf
DGII-UC-CD-2019-0248 CERTIFICACION DE FONDOS.pdf
Download
DGII-UC-CD-2019-0248 ORDEN DE COMPRAS.pdf
DGII-UC-CD-2019-0248 ORDEN DE COMPRAS.pdf
Download
EVALUACION TECNICA.pdf
EVALUACION TECNICA.pdf
Download
Contract Technical Document Mappings
Orden de Compras_13/07/2019_02_03 p.m..Pdf
Download
Budget Setting
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