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.361663
Contract reference
INAIPI-2019-00151
Contract description:
ADQUISICION DE AIRES ACONDICINADOS PARA REEMPLAZO Y SUMINISTRO EN LOS CENTROS DEL INAIPI
Type of Contract
Goods
Contract Start:
25/07/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
20/03/2020
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
INAIPI-DAF-CM-2019-0030
Request Title
ADQUISICION DE AIRES ACONDICINADOS PARA REEMPLAZO Y SUMINISTRO EN LOS CENTROS DEL INAIPI
Description
ADQUISICION DE AIRES ACONDICINADOS PARA REEMPLAZO Y SUMINISTRO EN LOS CENTROS DEL INAIPI
Business Operation
Dirección de operaciones
Reply Reference
Empresas Integradas, SAS_EXT
Type of Contract
GoodsDominicana
Contract Value
520,398.68 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
19/07/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/08/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av.nicolas de bari #61 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.731111 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
441,015.83
0.00
79,382.85
0.00
796,500.00
520,398.68
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
Aires acondicionados Split, inverter de 12,000 BTU
20
UD
34,928
19,177.99
383,559.82
0.00
18
69,040.77
0.00
698,560.00
452,600.59
2
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.01
Aires acondicionados Split, inverter de 18,000 BTU
2
UD
48,970
28,728.01
57,456.01
0.00
18
10,342.08
0.00
97,940.00
67,798.09
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_18/07/2019_03_23 p.m..Pdf
Download
Acta de Adjudicación.pdf
Acta de Adjudicación.pdf
Download
5. Cuota compromiso.pdf
5. Cuota compromiso.pdf
Download
Budget Setting
Back To Top
C6AEDC7B10CB8D1A952BD7D2508F605677D31958ED30013F1BC30BA122B6986D