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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.163005
Contract reference
AGRICULTURA-2017-00374
Contract description:
Type of Contract
Goods
Contract Start:
Contract End:
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
AGRICULTURA-DAF-CM-2017-0034
Request Title
ADQUISICION DE AIRE ACONDICIONADO
Description
ADQUISICION DE AIRE ACONDICIONADO, PARA SER UTILIZADO EN EL VICEMINISTERIO ADMINISTRATIVO Y FINANCIERO
Business Operation
DEPARTAMENTO DE INGENIERIA
Reply Reference
PYV MOVIL_EXT
Type of Contract
GoodsDominicana
Contract Value
444,169.7 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.222503 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
376,415.00
0.00
0.00
67,754.70
441,219.70
444,169.70
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado
% 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 ACONDICIONADO TIPO FAN COIL DE 4 TONELADAS CON MATERIAL Y INSTALACION INCLUIDA
1
UD
441,219.7
376,415
376,415.00
0.00
0.00
18
67,754.70
441,219.70
444,169.70
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_24/02/2017_01_14 p.m..Pdf
Download
Budget Setting
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4E2A725ED220B141F4E1473ADED2B268903B47457F627DCD29FC12E58EEA0C01_new