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.416067
Contract reference
INAVI-2019-00449
Contract description:
COMPRA AIRES ACONDICIONADO
Type of Contract
Goods
Contract Start:
23/01/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/02/2020 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
INAVI-UC-CD-2019-0401
Request Title
COMPRA AIRES ACONDICIONADO
Description
COMPRA AIRES ACONDICIONADO
Business Operation
MANTENIMIENTO
Reply Reference
UNIREFRI, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
85,000.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
23/01/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/02/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
BENITO MONCION 51 DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.739023 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
72,033.91
0.00
12,966.10
0.00
58,000.00
85,000.01
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 SPLIT 24000 B,T.U. NO INVERTER
1
UD
28,000
27,966.11
27,966.11
0.00
18
5,033.90
0.00
28,000.00
33,000.01
2
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.01
CONDENSADORA DE 5 TONELADAS
1
UD
30,000
44,067.8
44,067.80
0.00
18
7,932.20
0.00
30,000.00
52,000.00
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_01/08/2019_05_56 p.m..Pdf
Download
CERTIFICACION 1421.pdf
CERTIFICACION 1421.pdf
Download
INFORME FINAL AIRES ACONDICIONADO.pdf
INFORME FINAL AIRES ACONDICIONADO.pdf
Download
Budget Setting
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DF2ACC6C2A93F110229B0DAE753081BE86E77907E42505C46C324320A0927897