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.346917
Contract reference
CONTRALORIA-2019-00249
Contract description:
Compra un Deshumidificador Fad301NWD 30 Pintas 115v, para ser utilizado en el salón de reuniones de la Sede de la Controlaría General de la República.
Type of Contract
Goods
Contract Start:
12/07/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/10/2019 18:00:00
((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
CONTRALORIA-UC-CD-2019-0181
Request Title
Compra de Electrodomésticos
Description
Compra un Deshumidificador Fad301NWD 30 Pintas 115v, para ser utilizado en el salón de reuniones de la Sede de la Controlaría General de la República.
Business Operation
DIVISION DE SERVICIOS GENERALES
Reply Reference
LA IINOVACION_EXT
Type of Contract
GoodsDominicana
Contract Value
8,861 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/07/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/08/2019 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Pedro A. Lluberes # 1, esq. Calle Francia, 3er. piso, Gascue, Sto Dgo, D.N. DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Deshumidificador Fad301NWD 30 Pintas 115v Garantía: 12 meses Tiempo de Entrega: 48 horas laborables
Catalogue Items
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1
DO1.PCCNTR.726208 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
7,509.32
0.00
1,351.68
0.00
8,861.00
8,861.00
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
Deshumificador
1
UD
8,861
7,509.32
7,509.32
0.00
18
1,351.68
0.00
8,861.00
8,861.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA.pdf
CUOTA.pdf
Download
INFORME FINAL.Pdf
INFORME FINAL.Pdf
Download
Contract Technical Document Mappings
Orden de Compras_12/07/2019_01_20 p.m..Pdf
Download
Budget Setting
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