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.190401
Contract reference
CONTRALORIA-2017-00353
Contract description:
Compra en “REFRICENTRO LOS PRADOS, SRL” de un (01) compresor rotativo de 24000 BTU de 220V, R-22 Highly,
Type of Contract
Goods
Contract Start:
31/08/2017 09:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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
CONTRALORIA-UC-CD-2017-0246
Request Title
Compra de compresor rotativo de aire acondicionado
Description
Compra en “REFRICENTRO LOS PRADOS, SRL” de un (01) compresor rotativo de 24000 BTU de 220V, R-22 Highly, para ser instalado en aire acondicionado tipo Split de 24000 BTU, 220V, R-22, utilizado en el Centro de Capacitación de la Contraloria General de la Republica.
Business Operation
SERVICIOS GENERALES
Reply Reference
compra de compresor de aire_EXT
Type of Contract
GoodsDominicana
Contract Value
6,200 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/08/2017 09:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
Main site or location of works, place of delivery or performance
Pedro A. Lluberes #45, Gazcue 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.315901 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
5,254.24
0.00
945.76
0.00
5,245.24
6,200.00
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
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.01
Aires acondicionados
1
UD
5,245.24
5,254.24
5,254.24
0.00
18
945.76
0.00
5,245.24
6,200.00
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_31/08/2017_12_54 p.m..Pdf
Download
Budget Setting
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EA62B12FDCE20B5B51CCC1496A27FE6862B9FF35402139533AB22D302DE75218_new