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.229096
Contract reference
MONTEDEPIEDAD-2018-00032
Contract description:
Adquisición de un (1) aire acondicionado inverter de 24,000 btu.
Type of Contract
Goods
Contract Start:
22/05/2018 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/05/2018 09:05:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
MONTEDEPIEDAD-DAF-CM-2018-0005
Request Title
Adquisición de un (1) aire acondicionado inverter de 24,000 btu y ocho (8) abanicos de pedestal (alta calidad).
Description
Adquisición de un (1) aire acondicionado inverter de 24,000 btu y ocho (8) abanicos de pedestal (alta calidad).
Business Operation
Departamento Administrativo y Financiero
Reply Reference
Distribuidora Corripio, S.A.S_EXT
Type of Contract
GoodsDominicana
Contract Value
55,995.96 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/05/2018 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/05/2018 09:05:00
((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.468452 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
47,454.20
0.00
8,541.76
0.00
100,000.00
55,995.96
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% 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 24,000 btu.
1
UD
100,000
47,454.2
47,454.20
0.00
18
8,541.76
0.00
100,000.00
55,995.96
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_21/05/2018_11_02 p.m..Pdf
Download
FONDOS 005.pdf
FONDOS 005.pdf
Download
Budget Setting
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