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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.372071
Contract reference
DGAP-2019-00942
Contract description:
Suministro e Instalación de Purificadores de aire para Restaurante el Higüero
Type of Contract
Goods
Contract Start:
19/09/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/03/2020 00:00:00
((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
DGAP-DAF-CM-2019-0149
Request Title
Suministro e Instalación de Purificadores de aire para Restaurante el Higüero
Description
Suministro e Instalación de Purificadores de aire para Restaurante el Higüero
Business Operation
Dpto. de Ingenieria y Mantenimiento, DGA
Reply Reference
Ducto Limpio S.D., SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
423,589.32 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/09/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/03/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Abraham Lincoln 1101, Edifi. Miguel Cocco OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Oficio D/IYM-712-2019 D/F 2/08/2019, D/IYM-794-2019 D/F 23/08/2019, D/C 538-08-19 D/F 13/08/2019 COT: 19-1292 D/F 12/08/2019 credito 30 dias entrega inmediata Para uso del departamento de Ingenierí
Catalogue Items
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1
DO1.PCCNTR.759631 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
358,974.00
0.00
64,615.32
0.00
356,892.00
423,589.32
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
47131812 - Refrescador de
(...)
47131812 - Refrescador de aire
2.3.9.1.01
Suministro e Instalación de Purificadores de aire para Restaurante el Higüero
1
UD
59,482
358,974
358,974.00
0.00
18
64,615.32
0.00
356,892.00
423,589.32
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ccc.pdf
ccc.pdf
Download
cap.pdf
cap.pdf
Download
Contract Technical Document Mappings
Orden de Compras_04/09/2019_06_05 p.m..Pdf
Download
Acta de adjudicacion CP-2018-0018.pdf
Acta de adjudicacion CP-2018-0018.pdf
Download
Budget Setting
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