1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.166811
Contract reference
BAGRICOLA-2017-00027
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-02-ComprasDebajoUmbral
Request Reference
BAGRICOLA-UC-CD-2017-0030
Request Title
ADQUISICIÓN CONDENSADORA DE 5 TONS (R-410, SEER 13)
Description
ADQUISICIÓN CONDENSADORA DE 5 TONS (R-410, SEER 13) PARA SALÓN DE SESIONES
Business Operation
SECCION DE COMPRAS
Reply Reference
ADQUISICIÓN CONDENSADORA DE 5 TONS (R-410, SEER 13
Type of Contract
GoodsDominicana
Contract Value
44,499.99 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
Av. George Washington No.601, Santo Domingo, D.N., RD 10134 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.240501 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
37,711.86
0.00
6,788.13
0.00
50,000.00
44,499.99
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
40101704 - Unidades de co
(...)
40101704 - Unidades de condensación
2.6.5.4.01
CONDENSADORA DE 5 TONS. (R-410, SEER 13)
1
UD
50,000
37,711.86
37,711.86
0.00
18
6,788.13
0.00
50,000.00
44,499.99
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_03/04/2017_02_27 p.m..Pdf
Download
Budget Setting
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EF6647E8E007DA8187B8905E4ACC22DD7F792CBFEBB1650847F9291A049BAA3E_new