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.181803
Contract reference
INDRHI-2017-00277
Contract description:
Compra de Refrigerantes Uso: en el mantenimiento de los aires acondicionados de los edificios I y II, Div. Planta Fisica y Mantenimiento.
Type of Contract
Goods
Contract Start:
08/08/2017 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/08/2017 13:00:00
((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
INDRHI-UC-CD-2017-0148
Request Title
Compra de Refrigerantes
Description
Compra de Refrigerantes
Business Operation
Gerente Administrativa y Financiera
Reply Reference
Compra Refrigerante_EXT
Type of Contract
GoodsDominicana
Contract Value
106,200 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CFR - Costo y flete (puerto de destino convenido)
Contract Start Date
08/08/2017 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/08/2017 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Sección de Suministros
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.304534 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
90,000.00
0.00
16,200.00
0.00
106,200.00
106,200.00
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
24131506 - Tanques refrig
(...)
24131506 - Tanques refrigerados
2.6.5.4.01
Refrigerantes R04A tanque 25libras
10
UD
10,620
9,000
90,000.00
0.00
18
16,200.00
0.00
106,200.00
106,200.00
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_08/08/2017_07_43 p.m..Pdf
Download
Budget Setting
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894F94A93DD19652E25B25FD09DD3D3F3C529CCC1AB6006078205AD6C4BBA4CD_new