1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.348471
Contract reference
UAF-2019-00077
Contract description:
Adquisición de Condensador para Aire Acondicionado Split.
Type of Contract
Goods
Contract Start:
17/07/2019 16:13:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/11/2019 09:00:00
((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
UAF-UC-CD-2019-0029
Request Title
Adquisición de Unidad de Condensador
Description
Adquisición de Unidad de Condensador de para Aire Acondicionado.
Business Operation
Servicios Generales
Reply Reference
ST Croix_EXT
Type of Contract
GoodsDominicana
Contract Value
26,432 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/07/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/07/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.730101 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
22,400.00
0.00
4,032.00
0.00
32,000.00
26,432.00
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
40101704 - Unidades de co
(...)
40101704 - Unidades de condensación
2.6.5.4.01
Adquisición de Condensador básico de 18,000 BTU, R220, 220V para aire acondicionado tipo Split.
1
UD
32,000
22,400
22,400.00
0.00
18
4,032.00
0.00
32,000.00
26,432.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
CERT. DISP. CUOTA.pdf
CERT. DISP. CUOTA.pdf
Download
Contract Technical Document Mappings
Orden de Compras_17/07/2019_04_11 p.m..Pdf
Download
Adjudicacion.pdf
Adjudicacion.pdf
Download
Orden de compra.pdf
Orden de compra.pdf
Download
Budget Setting
Back To Top
34015D86D10EBE7B66971F9D18A93D9D36F07ABF4CE04EAEFC08C323C64A66E5