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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.190807
Contract reference
CERTV-2017-00086
Contract description:
Type of Contract
Goods
Contract Start:
31/08/2017 15:58:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/09/2017 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Modified
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
CERTV-DAF-CM-2017-0019
Request Title
2 Unidades de Aires Acondicionados Inverter
Description
Business Operation
Mantenimiento
Reply Reference
2 Unidades de aires acondicionado inverter_EXT
Type of Contract
GoodsDominicana
Contract Value
155,300 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
31/08/2017 15:59:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/09/2017 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Dr. Tejada Florentino No. 8 DO
Payment Conditions
Payment Conditions
Payment Method
Bank transfer
Invoice Payment Deadline
Ready payment
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.316117 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
131,610.17
0.00
23,689.83
0.00
150,000.00
155,300.00
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
Unidad de aire acondicionado inverter de 24 000 BTU tipo split, refrigerante 410a 220v, eficiencia 18, corriente monofasica 60Hz
1
UD
40,000
35,169.49
35,169.49
0.00
18
6,330.51
0.00
40,000.00
41,500.00
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.01
Unidad de aire acondicionado inverter de 36 000 BTU split/consola piso techo, refrigerante R410a, eficiencia 16, voltaje 220, corriente monofasica frecuencia 60hz
1
UD
110,000
96,440.68
96,440.68
0.00
18
17,359.32
0.00
110,000.00
113,800.00
Attestation Documents
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Document
Document Name
Carta de intención y disponibilidad debidamente suscrita en donde se especifique el No. y objeto de la contratación directa, el cargo y la disponibilidad exigida
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_01/09/2017_04_33 p.m..Pdf
Download
Budget Setting
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4451A3ACC3704B950BC15AABD6856ADCE547254FE07D4FC38FDCA67A08D37973_new