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.164914
Contract reference
SIUBEN-2017-00084
Contract description:
Compra de aire acondicionado para ser utilizado en la Oficina Regional Santo Domingo
Type of Contract
Goods
Contract Start:
16/03/2017 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/04/2017 11:00:00
((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
SIUBEN-UC-CD-2017-0031
Request Title
Compra de Artículos de Cocina y Aire Acondicionado central
Description
Compra de Artículos de Cocina y Aire Acondicionado central
Business Operation
Departamento Administrativo
Reply Reference
Cotización Refrigeración Técnica _EXT
Type of Contract
GoodsDominicana
Contract Value
29,972 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
16/03/2017 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/04/2017 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Jonh F. Kennedy No. 38, Ensanche La Fe OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
Tiempo de entrega: 24 horas después de entregada la orden de compras.
Catalogue Items
Back To Top
1
DO1.PCCNTR.231902 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
25,400.00
0.00
4,572.00
0.00
25,000.00
29,972.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
6
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.01
Aire acondicionado central, Split tipo consola de pared, capacidad 12,000 BTU
1
UD
25,000
25,400
25,400.00
0.00
18
4,572.00
0.00
25,000.00
29,972.00
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_16/03/2017_02_22 p.m..Pdf
Download
Budget Setting
Back To Top
1998B1B02617E92177E1D0E9FDF8318512F993F5951B4337CC01AF904A2A349F_new