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.176330
Contract reference
MIDEREC-2017-00543
Contract description:
ADQUISICIÓN DE DISPENSADORES DE AGUA FRÍA Y CALIENTE Y EXTRACTORES DE CALOR
Type of Contract
Goods
Contract Start:
22/06/2017 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/06/2017 15:00:00
((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-01-ComprasMenores
Request Reference
MIDEREC-DAF-CM-2017-0105
Request Title
ADQUISICION DE DISPENSADORES DE AGUA FRIA Y CALIENTE,Y EXTRACTORES DE CALOR
Description
ADQUISICION DE DISPENSADORES DE AGUA FRIA Y CALIENTE,Y EXTRACTORES DE CALOR
Business Operation
DIRECCION ADMINISTRATIVA
Reply Reference
JIMUSA COMERCIAL JC, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
108,914 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
22/06/2017 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/06/2017 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
MINISTERIO DE DEPORTES
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.280302 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
92,300.00
0.00
16,614.00
0.00
115,000.00
108,914.00
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
1
52141501 - Neveras para u
(...)
52141501 - Neveras para uso doméstico
2.6.1.4.01
DISPENSADORES DE AGUA FRIA Y CALIENTE DE 36 LIBRAS, CARGA INFERIOR MAS COMPRESOR
3
UD
15,000
8,100
24,300.00
0.00
18
4,374.00
0.00
45,000.00
28,674.00
2
40101502 - Extractores de
(...)
40101502 - Extractores de aire
2.6.5.4.01
EXTRACTORES DE CALOR DE 24X24
2
UD
35,000
34,000
68,000.00
0.00
18
12,240.00
0.00
70,000.00
80,240.00
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_22/06/2017_01_53 p.m..Pdf
Download
Budget Setting
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681A5BDF8C563F44DF823DE81B7D58A40150DBE37CA121806928B58AAC855D72_new