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.374730
Contract reference
DIGECOG-2019-00203
Contract description:
Adquisición de Dos Aires Acondicionados Inverter Para ser Donados por la Institución
Type of Contract
Goods
Contract Start:
25/07/2019 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/11/2019 11:00:00
((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
DIGECOG-DAF-CM-2019-0048
Request Title
Adquisición de Dos Aires Acondicionados Inverter Para ser Donados por la Institución.
Description
Adquisición de Dos Aires Acondicionados Inverter Para ser Donados por la Institución.
Business Operation
Direccion General
Reply Reference
Buiteco, EIRL _EXT
Type of Contract
GoodsDominicana
Contract Value
247,800 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIF - Costo, seguro y flete (puerto de destino convenido)
Contract Start Date
25/07/2019 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/11/2019 11:00:00
((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
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.734509 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
210,000.00
0.00
37,800.00
0.00
250,000.00
247,800.00
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
Aires Acondicionados Inverter de 60,000.00 BTU Tipo Piso-Techo.
2
UD
125,000
105,000
210,000.00
0.00
18
37,800.00
0.00
250,000.00
247,800.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota a Comprometer
2019_07_25_14_47_48.pdf
Download
Contract Technical Document Mappings
Orden de Compras_25/07/2019_07_25 p.m..Pdf
Download
Acta de Adjudicación
2019_07_25_15_23_34.pdf
Download
Budget Setting
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