1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.205971
Contract reference
MIN. ADM PRESIDENCIA-2017-00415
Contract description:
Type of Contract
Services
Contract Start:
22/12/2017 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/12/2017 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-2017-0109
Request Title
SUMINISTRO E INST, UN FAN COIL, CAMBIO PLAFONES, FAB TUBERIAS Y DUCTERIASS
Description
SUMINISTRO E INST, UN FAN COIL, CAMBIO PLAFONES, FAB TUBERIAS Y DUCTERIAS PARA LA DIRECCION DE COMPRAS
Business Operation
DIRECCION DE INGENIERIA Y SERVICIOS GENERALES
Reply Reference
LEC SYSTEM_EXT
Type of Contract
ServicesDominicana
Contract Value
381,135.28 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/12/2017 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/12/2017 16:00:00
((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.377729 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
322,996.00
0.00
58,139.28
0.00
397,960.70
381,135.28
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
52141510 - Aire acondicio
(...)
52141510 - Aire acondicionado portátil para uso doméstico
2.6.1.4.01
SUMINISTRO FAN COIL 2 TONS
1
UD
128,530.27
185,010
185,010.00
0.00
18
33,301.80
0.00
128,530.27
218,311.80
2
52141510 - Aire acondicio
(...)
52141510 - Aire acondicionado portátil para uso doméstico
2.6.1.4.01
CAMBIO DE DUCTERIAS Y TUBERIAS
1
UD
131,023.4
37,850
37,850.00
0.00
18
6,813.00
0.00
131,023.40
44,663.00
3
52141510 - Aire acondicio
(...)
52141510 - Aire acondicionado portátil para uso doméstico
2.6.1.4.01
SUM E INST. DE LAMPARAS LED
1
UD
49,775.02
41,800
41,800.00
0.00
18
7,524.00
0.00
49,775.02
49,324.00
4
52141510 - Aire acondicio
(...)
52141510 - Aire acondicionado portátil para uso doméstico
2.6.1.4.01
SUMINISTRO PLANFONES
1
UD
40,104
58,336
58,336.00
0.00
18
10,500.48
0.00
40,104.00
68,836.48
6
52141510 - Aire acondicio
(...)
52141510 - Aire acondicionado portátil para uso doméstico
2.6.1.4.01
DIR TEC / MANO DE OBRA
0
UD
48,528.01
0
0.00
0.00
0
0.00
0.00
48,528.01
0.00
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_14/12/2017_04_46 p.m..Pdf
Download
LEC SYSTEM.pdf
LEC SYSTEM.pdf
Download
Budget Setting
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