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.172466
Contract reference
DGCINE-2017-00089
Contract description:
Compra de aires acondicionados, para Dpto. Legal y Administrativo
Type of Contract
Goods
Contract Start:
23/05/2017 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/06/2017 00:00:00
((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
DGCINE-UC-CD-2017-0063
Request Title
Compra de aires acondicionados, para Dpto. Legal y Administrativo
Description
Compra de aires acondicionados, para Dpto. Legal y Administrativo
Business Operation
Dirección General
Reply Reference
Compra de aires acondicionados, para Dpto. Legal y
Type of Contract
GoodsDominicana
Contract Value
106,188.2 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
23/05/2017 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/06/2017 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Cayetano Rodríguez #154, Gascue
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.264609 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
89,990.00
0.00
16,198.20
0.00
106,188.20
106,188.20
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 12 mil BTU
1
UD
47,194.1
39,995
39,995.00
0.00
39,995
18
7,199.10
0.00
47,194.10
47,194.10
1
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.01
Aire acondicionado 18 mil BTU
1
UD
58,994.1
49,995
49,995.00
0.00
49,995
18
8,999.10
0.00
58,994.10
58,994.10
Attestation Documents
Back To Top
Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
No items found...
Budget Setting
Back To Top
B3AF129E6894AF57C018E8AD17CD055FC472B6D260755A4C55C54641378E2271_new