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.366775
Contract reference
DGCD-2019-00075
Contract description:
Compra de (1) Aire Acondicionado Split tipo consola de pared.
Type of Contract
Goods
Contract Start:
06/09/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
DGCD-UC-CD-2019-0042
Request Title
Compra de (1) Aire Acondicionado Split tipo consola de pared.
Description
Compra de (1) Aire Acondicionado Split tipo consola de pared.
Business Operation
MANTENIMIENTO
Reply Reference
Compra de (1) Aire acondicionado Split Tipo Consol
Type of Contract
GoodsDominicana
Contract Value
56,050 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/09/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C / Luis F. Thomen No. 358 Ensanchez Quisqueya 10145 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.758514 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
47,500.00
0.00
8,550.00
0.00
56,050.00
56,050.00
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
Compra de (1) Aire Acondicionado Split tipo consola de pared (Sistema Inverter, Effic.19) con capacidad para 24,000 BTU para el área de la Sub-Dirección de la Institución.
1
UD
56,050
47,500
47,500.00
0.00
18
8,550.00
0.00
56,050.00
56,050.00
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_05/09/2019_07_03 p.m..Pdf
Download
acta de adjudicacion sub direccion aire0001.pdf
acta de adjudicacion sub direccion aire0001.pdf
Download
cuota comprometer sub direccion aire0001.pdf
cuota comprometer sub direccion aire0001.pdf
Download
Budget Setting
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