1. General Information
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2. Conditions
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3. Catalogue Items
|
4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.354414
Contract reference
INAVI-2019-00456
Contract description:
COMPRA AIRE ACONDICIONADO
Type of Contract
Goods
Contract Start:
06/08/2019 14:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/08/2019 10:00:00
((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-01-ComprasMenores
Request Reference
INAVI-DAF-CM-2019-0065
Request Title
COMPRA AIRE ACONDICIONADO
Description
COMPRA AIRE ACONDICIONADO
Business Operation
MANTENIMIENTO
Reply Reference
UNIREFRI, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
301,828.71 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
06/08/2019 14:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/08/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
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.741644 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
255,787.04
0.00
46,041.67
0.00
285,159.41
301,828.71
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 DE 3 TONELADAS 36,000 BTU VERTICAL PISO TECHO COMPLETO
2
UD
56,829.7
62,288.14
124,576.28
0.00
18
22,423.73
0.00
113,659.40
147,000.01
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.01
AIRE ACONDICIONADO DE 3 TONELADAS 36,000 BTU HORIZONTAL
1
UD
73,500.01
48,160.76
48,160.76
0.00
18
8,668.94
0.00
73,500.01
56,829.70
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.01
AIRE ACONDICIONADO AIRE ACONDICIONADO INVERTER 36,000 BTU HORIZONTAL PISO TECHO
1
UD
98,000
83,050
83,050.00
0.00
18
14,949.00
0.00
98,000.00
97,999.00
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 Compras_06/08/2019_06_39 p.m..Pdf
Download
CERTIFICACION 1429.PDF
CERTIFICACION 1429.PDF
Download
INFORME FINAL UNIREFRI.PDF
INFORME FINAL UNIREFRI.PDF
Download
Budget Setting
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