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.353221
Contract reference
Bomberos SDE-2019-00085
Contract description:
COMPRA DE AIRE ACONDICIONADO Y BASE PARA AIRE PARA LA NUEVA ESTACIÓN CIUDAD JUAN BOSCH DE LOS BOMBEROS SANTO DOMINGO ESTE
Type of Contract
Goods
Contract Start:
01/08/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/08/2019 09:00:00
((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-01-ComprasMenores
Request Reference
Bomberos SDE-DAF-CM-2019-0050
Request Title
COMPRA DE AIRE ACONDICIONADO
Description
COMPRA DE AIRE ACONDICIONADO Y BASES PARA AIRE PARA LA NUEVA ESTACIÓN CIUDAD JUAN BOSCH DE LOS BOMBEROS SANTO DOMINGO ESTE
Business Operation
Departamento de Operaciones
Reply Reference
COMPRA DE AIRE ACONDICIONADO_EXT
Type of Contract
GoodsDominicana
Contract Value
59,999.98 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/08/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/08/2019 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. la pista No. 10 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.738937 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
50,847.44
0.00
9,152.54
0.00
50,847.46
59,999.98
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
52141501 - Neveras para u
(...)
52141501 - Neveras para uso doméstico
2.6.1.4.01
AIRE ACONDICIONADO
2
UD
24,576.27
24,576.27
49,152.54
0.00
18
8,847.46
0.00
49,152.54
58,000.00
2
23231901 - Lecho base
2.3.9.8.01
BASE PARA AIRE
2
UD
847.46
847.45
1,694.90
0.00
18
305.08
0.00
1,694.92
1,999.98
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
DOC080119-003.pdf
DOC080119-003.pdf
Download
DOC080119-004.pdf
DOC080119-004.pdf
Download
DOC080119-004.pdf
DOC080119-004.pdf
Download
Contract Technical Document Mappings
Orden de Compras_01/08/2019_07_53 p.m..Pdf
Download
Budget Setting
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