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.354378
Contract reference
DIDA-2019-00141
Contract description:
Adquisición de Condensador aire acondicionado de 60,000 BTU, para ser usado en la DIDA Central 1er. Nivel
Type of Contract
Goods
Contract Start:
07/08/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/09/2019 10:00:00
((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
DIDA-UC-CD-2019-0065
Request Title
Adquisición de Condensador aire acondicionado de 60,000 BTU, para ser usado en la DIDA Central 1er. Nivel
Description
Adquisición de Condensador aire acondicionado de 60,000 BTU, para ser usado en la DIDA Central 1er. Nivel
Business Operation
Departamento Administrativo
Reply Reference
Refrigeración F&H, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
124,950.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/08/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/09/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Tiradentes No.33 Ensanche Naco OZAMA O METROPOLITANA DO
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.741314 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
105,890.00
0.00
19,060.20
0.00
124,950.20
124,950.20
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
52141510 - Aire acondicio
(...)
52141510 - Aire acondicionado portátil para uso doméstico
2.6.1.4.01
Adquisición de Condensador aire acondicionado de 60,000 BTU, para ser usado en la DIDA Central 1er. Nivel.
1
UD
124,950.2
105,890
105,890.00
0.00
18
19,060.20
0.00
124,950.20
124,950.20
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta.html
Acta.html
Download
Certificacion de cuota.pdf
Certificacion de cuota.pdf
Download
Contract Technical Document Mappings
Orden de Compras_06/08/2019_04_12 p.m..Pdf
Download
Budget Setting
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