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.347126
Contract reference
MEM-2019-00337
Contract description:
ADQUISICION ACONDICIONADOR DE AIRE
Type of Contract
Goods
Contract Start:
12/07/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/07/2019 16:00:00
((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-02-ComprasDebajoUmbral
Request Reference
MEM-UC-CD-2019-0192
Request Title
ADQUISICION ACONDICIONADOR DE AIRE
Description
ADQUISICION ACONDICIONADOR DE AIRE
Business Operation
Servicios Generales
Reply Reference
ADQUISICION ACONDICIONADOR DE AIRE_EXT
Type of Contract
GoodsDominicana
Contract Value
29,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/07/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/07/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Tiradente, Esq. Heriberto Pieter No. 53 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
GARANTIA UN AÑO
Catalogue Items
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1
DO1.PCCNTR.727038 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
24,576.27
0.00
4,423.73
0.00
27,000.00
29,000.00
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
ACONDICIONADOR DE AIRE 12000 BTU EF.18, INVERTER
1
UD
27,000
24,576.27
24,576.27
0.00
18
4,423.73
0.00
27,000.00
29,000.00
Comentarios proveedor:
aire marca LENNOX
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
FONDOS AIRES.pdf
FONDOS AIRES.pdf
Download
INF LOS PRADOS.Pdf
INF LOS PRADOS.Pdf
Download
Contract Technical Document Mappings
Orden de Compras_12/07/2019_07_38 p.m..Pdf
Download
Budget Setting
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