1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.205419
Contract reference
MIMARENA-2017-00484
Contract description:
COMPRA DE AIRE
Type of Contract
Goods
Contract Start:
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
MIMARENA-UC-CD-2017-0377
Request Title
COMPRA DE AIRE.
Description
Business Operation
DESPACHO DEL MINISTRO
Reply Reference
SERDIMAT_EXT
Type of Contract
GoodsDominicana
Contract Value
79,868.3 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
Av. Cayetano Germosen., Esq Av. Luperon 02487 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.362507 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
67,685.00
0.00
12,183.30
0.00
70.00
79,868.30
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 DE 18 MIL BTU.
1
UD
70
67,685
67,685.00
0.00
18
12,183.30
0.00
70.00
79,868.30
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_24/11/2017_02_45 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_24/11/2017_02_45 p.m..Pdf
Download
Pintura compromiso..pdf
Pintura compromiso..pdf
Download
Budget Setting
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E259B76B530581254B3EF6FAB2B95D7ED959D98B784C65117B9A9255230CFFDB