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.352625
Contract reference
INAVI-2019-00444
Contract description:
AIRE ACONDICIONADO Y ROLLO DE TUBERIA DE COBRE
Type of Contract
Goods
Contract Start:
31/07/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/08/2019 10:00:00
((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-2019-0399
Request Title
AIRE ACONDICIONADO Y ROLLO DE TUBERIA DE COBRE
Description
AIRE ACONDICIONADO Y ROLLO DE TUBERIA DE COBRE
Business Operation
MANTENIMIENTO
Reply Reference
REFRICENTRO INTERNACIONAL_EXT
Type of Contract
GoodsDominicana
Contract Value
71,250 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
31/07/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
BENITO MONCION 51 DO
Payment Conditions
Payment Conditions
Payment Method
Cash
Invoice Payment Deadline
Ready payment
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.737812 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
60,381.36
0.00
10,868.64
0.00
66,100.00
71,250.00
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
AIRE ACONDIONADO DE 3 TONELADAS 36,000 BTU COMPLETO, CONDENSADORA Y CONSOLA
1
UD
65,000
57,627.12
57,627.12
0.00
18
10,372.88
0.00
65,000.00
68,000.00
2
24141705 - Tubos plegable
(...)
24141705 - Tubos plegables
2.3.9.9.01
ROLLO TUBERIA COBRE FLEXIBLE 5/8 DE 5 PIES
1
UD
1,100
2,754.24
2,754.24
0.00
18
495.76
0.00
1,100.00
3,250.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
INFORME FINAL REFRICENTRO.pdf
INFORME FINAL REFRICENTRO.pdf
Download
CERTIFICACION 1413 AIRE.pdf
CERTIFICACION 1413 AIRE.pdf
Download
Contract Technical Document Mappings
Orden de Compras_31/07/2019_03_51 p.m..Pdf
Download
Budget Setting
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12A94AECB0AAAC6A9681548E75117CFAD3DCC553E6C51EDC140218FCC88D17DF