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.221005
Contract reference
SIE-2018-00207
Contract description:
ADQUISICION DE AIRE ACONDICIONADO18, 000 BTU PARA PUNTO EXPRESO SAN JOSE DE OCOA
Type of Contract
Goods
Contract Start:
05/04/2018 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/05/2018 14:00:00
((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
SIE-UC-CD-2018-0110
Request Title
ADQUISICION DE AIRE ACONDICIONADO
Description
ADQUISICION DE AIRE ACONDICIONADO
Business Operation
DIRECCIN DE INFRAESTRUCTURA
Reply Reference
OFERTA AIRE_EXT
Type of Contract
GoodsDominicana
Contract Value
38,587.49 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/04/2018 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/05/2018 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. JHON F. KENNEDY NO.3 OZAMA O METROPOLITANA 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.440012 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
36,334.74
3,633.47
5,886.23
0.00
39,000.00
38,587.49
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
CONSOLA PARED 1.5, INVERTER 220V
1
UD
15,000
12,717.15
12,717.15
10
1,271.72
18
2,060.18
0.00
15,000.00
13,505.61
2
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.01
CONDENSADOR 1.5TON 18 INVERTER 220V
1
UD
24,000
23,617.59
23,617.59
10
2,361.76
18
3,826.05
0.00
24,000.00
25,081.88
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_05/04/2018_05_38 p.m..Pdf
Download
CERTIFICACION AIRE.pdf
CERTIFICACION AIRE.pdf
Download
Budget Setting
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EE75AD7A3312FBD8794C2C96BFAEFF943908FC922A99D19993B88B1DCACABF2B