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.365636
Contract reference
CNZFE-2019-00123
Contract description:
ADQUISICIÓN AIRES ACONDICIONADOS PARA USO EN LA INSTITUCIÓN
Type of Contract
Goods
Contract Start:
04/09/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/11/2019 14:10:00
((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
CNZFE-DAF-CM-2019-0028
Request Title
ADQUISICIÓN AIRES ACONDICIONADOS PARA USO EN LA INSTITUCIÓN
Description
ADQUISICIÓN AIRES ACONDICIONADOS PARA USO EN LA INSTITUCIÓN
Business Operation
DEPTO. TECNOLOGÍA
Reply Reference
ADQUISICION DE AIRES ACONDICIONADOS PARA USO DE LA
Type of Contract
GoodsDominicana
Contract Value
140,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/09/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/09/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
LEOPOLDO NAVARRO NO. 61, EDIF. SAN RAFAEL 21430 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.760006 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
118,644.07
0.00
21,355.93
0.00
145,000.00
140,000.00
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
AIRE ACONDICIONADO 3 TONELADAS INVERTER EFICIENCIA 18 TIPO MANEJADORA.
1
UD
145,000
118,644.07
118,644.07
0.00
18
21,355.93
0.00
145,000.00
140,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA VICTOR GARCIA.pdf
CUOTA VICTOR GARCIA.pdf
Download
RPE VICTOR GARCIA AIRE ACONDICIONADO.Pdf
RPE VICTOR GARCIA AIRE ACONDICIONADO.Pdf
Download
ACTA ADJUDICACION CM-0028.pdf
ACTA ADJUDICACION CM-0028.pdf
Download
TSS VICTOR G.pdf
TSS VICTOR G.pdf
Download
DGII VICTOR G.pdf
DGII VICTOR G.pdf
Download
Contract Technical Document Mappings
Orden de Compras_04/09/2019_03_18 p.m..Pdf
Download
Budget Setting
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