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.193516
Contract reference
MONTEDEPIEDAD-2017-00026
Contract description:
Adquisición de un (1) aire acondicionado inverter de 12,000 BTU, para ser utilizado en la institución.
Type of Contract
Goods
Contract Start:
15/09/2017 11:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/09/2017 11:35:00
((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
MONTEDEPIEDAD-UC-CD-2017-0023
Request Title
Adquisición de un (1) aire acondicionado inverter de 12,000 BTU.
Description
Adquisición de un (1) aire acondicionado inverter de 12,000 BTU.
Business Operation
Departamento Administrativo y Financiero
Reply Reference
DISTRIBUIDORA CORRIPIO, SAS_EXT
Type of Contract
GoodsDominicana
Contract Value
42,995.05 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/09/2017 11:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/09/2017 11:35:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Mercedes # 105, Zona Colonial 10210 DO
Payment Conditions
Payment Conditions
Payment Method
Cash
Invoice Payment Deadline
Ready payment
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.323804 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
36,436.48
0.00
6,558.57
0.00
30,000.00
42,995.05
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
Aire acondicionado inverter de 12,000 BTU.
1
UD
30,000
36,436.48
36,436.48
0.00
18
6,558.57
0.00
30,000.00
42,995.05
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_15/09/2017_03_08 p.m..Pdf
Download
Budget Setting
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E06EDA215B52CA5AE70B90E1E5340973F50B7FDBBB01169B60B6F3FC65E9BCDA_new