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.432649
Contract reference
CDEEE-2020-00038
Contract description:
ADQUISICIÓN DE AIRES ACONDICIONADOS
Type of Contract
Goods
Contract Start:
27/03/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/07/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-03-ComparacionDePrecios
Request Reference
CDEEE-CCC-CP-2019-0021
Request Title
CDEEE-CCC-CP-2019-0021 ADQUISICIÓN DE AIRES ACONDICIONADOS
Description
ADQUISICIÓN DE AIRES ACONDICIONADOS
Business Operation
Gerencia de Servicios Generales
Reply Reference
F & G Office Solution, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
349,280 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/03/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/07/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Independencia esq. Jimenez Moya OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.870511 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
296,000.00
0.00
53,280.00
0.00
290,000.00
349,280.00
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
5
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.01
Unidad 5t piso techo,220V,60Hz
2
UD
145,000
148,000
296,000.00
0.00
296,000
18
53,280.00
0.00
290,000.00
349,280.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONTRATO CDEEE-CCC-CP-2019-0021 F&G O.S..PDF
CONTRATO CDEEE-CCC-CP-2019-0021 F&G O.S..PDF
Download
PEDIDO No.4700019663 COMPRA 12 UNIDADES AIRES PARA DIVERSAS AREAS EN EDIFICIO CDEEE - F & G Office Solution.PDF
PEDIDO No.4700019663 COMPRA 12 UNIDADES AIRES PARA DIVERSAS AREAS EN EDIFICIO CDEEE - F & G Office Solution.PDF
Download
Cuota a Comrpometer CDEEE-CCC-CP-2019-0021 -Aires acondicionados -F&G OFFICE SOLUTION.pdf
Cuota a Comrpometer CDEEE-CCC-CP-2019-0021 -Aires acondicionados -F&G OFFICE SOLUTION.pdf
Download
Informe DEFINITIVO CDEEE-CCC-CP-2019-0021.pdf
Informe DEFINITIVO CDEEE-CCC-CP-2019-0021.pdf
Download
Acta de adjudicacio´n F & G OFFICE S.pdf
Acta de adjudicacio´n F & G OFFICE S.pdf
Download
Budget Setting
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