1. General Information
|
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.493361
Contract reference
INDRHI-2020-00441
Contract description:
COMPRA DE UN (1) AIRE ACONDICIONADO DE 36,000 BTU, PARA SER UTILIZADO EN LA SUBDIRECCION DEL 3er NIVEL DEL EDIFICIO I.
Type of Contract
Goods
Contract Start:
23/12/2020 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2020 16:00:00
((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-02-ComprasDebajoUmbral
Request Reference
INDRHI-UC-CD-2020-0321
Request Title
COMPRA DE UN (1) AIRE ACONDICIONADO DE 36,000 BTU, PARA SER UTILIZADO EN LA SUBDIRECCION DEL 3er NIVEL DEL EDIFICIO I.
Description
COMPRA DE UN (1) AIRE ACONDICIONADO DE 36,000 BTU, PARA SER UTILIZADO EN LA SUBDIRECCION DEL 3er NIVEL DEL EDIFICIO I.
Business Operation
Div.Planta Fisica y Manteniiento
Reply Reference
COMPRA DE UN (1) AIRE ACONDICIONADO DE 36,000 BTU,
Type of Contract
GoodsDominicana
Contract Value
140,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/12/2020 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Almacén
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1047755 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
118,644.07
0.00
21,355.93
0.00
145,000.00
140,000.00
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
1
40101604 - Ventiladores
2.6.1.4.01
AIRE ACONDICIONADO SPLEET, DUCTABLE DE 36,000 BTU, EFICIENCIA 410-A. MONOFASICO A 220 VOLTIOS, INCLUYE FABRICACIÓN DE DUCTERIA EN P3 E INSTALACIÓN CON TODOS SUS MATERIALES
1
UD
145,000
118,644.07
118,644.07
0.00
18
21,355.93
0.00
145,000.00
140,000.00
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_17/12/2020_7_46 p.m..Pdf
Download
CUOTA DE AIRE_0001.pdf
CUOTA DE AIRE_0001.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
145,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.4.01
145,000.00
DOP
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Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
EG1608126190017keIIN
1
145,000.00
DOP
Vencido
EXISTENCIA DE FONDOS No.EG1608126190017keIIN.pdf