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.195323
Contract reference
CONTRALORIA-2017-00415
Contract description:
compra de una unidad de aire acondicionado TGM
Type of Contract
Goods
Contract Start:
05/10/2017 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/11/2017 09:00:00
((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
CONTRALORIA-UC-CD-2017-0296
Request Title
Compra de unidad de Aire Acondicionado TGM
Description
Compra de unidad de Aire Acondicionado TGM de 3 toneladas
Business Operation
DIVISION DE SERVICIOS GENERALES
Reply Reference
compra de unidad de aire acondicionado TGM_EXT
Type of Contract
GoodsDominicana
Contract Value
115,310.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
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.332004 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
97,720.35
0.00
0.00
17,589.66
97,720.35
115,310.01
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
97,720.35
97,720.35
97,720.35
0.00
0.00
18
17,589.66
97,720.35
115,310.01
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_05/10/2017_12_43 p.m..Pdf
Download
Budget Setting
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E90CAFAF4F8899381FF3858F36274F9ADA862B8A0C5AC3442A3C1A22BB70BB19_new