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.202728
Contract reference
MIN. ADM PRESIDENCIA-2017-00248
Contract description:
Type of Contract
Goods
Contract Start:
05/09/2017 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/09/2017 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
MIN. ADM PRESIDENCIA-DAF-CM-2017-0060
Request Title
UN FAN COIL 4 TON
Description
SUMINISTRO E INST. UN FAN COIL 4 TONS Y FABRICACION DUCTERIA EN PLANCHA ESPUNA REIGIDA DE POLIURETANO PARA EL DPTO DE SALUD
Business Operation
DIRECCION DE INGENIERIA Y SERVICIOS GENERALES
Reply Reference
CIA. ARMENTEROS_EXT
Type of Contract
GoodsDominicana
Contract Value
480,030.36 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/09/2017 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/09/2017 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MEXICO, ESQ. DELGADO 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.316304 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
472,301.78
0.00
7,728.58
0.00
399,660.00
480,030.36
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
25174001 - Ventilador
2.3.9.8.01
SUMINISTRO FAN COIL 4 TONELADAS
1
UD
363,600
429,365.25
429,365.25
0.00
0
0.00
0.00
363,600.00
429,365.25
1
25174001 - Ventilador
2.3.9.8.01
INSTALACION
1
UD
36,060
42,936.53
42,936.53
0.00
18
7,728.58
0.00
36,060.00
50,665.11
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_05/09/2017_01_43 p.m..Pdf
Download
Budget Setting
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1851179A6AC3788ECA73AE73E7F840C0A3CC1CA2FE986A29A3E95E021EE04015_new