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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.231957
Contract reference
MIDEREC-2018-00837
Contract description:
ADQUISICIÓN DE FAN 3/4 HP-AC MANEJADOR RPM 1075.VO 208-230/1HP16H2,Y CAPACITOR 1 QUF.V370
Type of Contract
Goods
Contract Start:
06/06/2018 15:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/06/2018 15:15:00
((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-02-ComprasDebajoUmbral
Request Reference
MIDEREC-UC-CD-2018-0417
Request Title
QUISICIÓN DE FAN 3/4 HP - AC MANEJADORA RPM 1075.VOL 208-230/1HP16H2, Y CAPACITADOR 1 QUF. V370
Description
QUISICIÓN DE FAN 3/4 HP - AC MANEJADORA RPM 1075.VOL 208-230/1HP16H2, Y CAPACITADOR 1 QUF. V370
Business Operation
VICE-MINISTERIO DE INSTALACIONES DEPORTIVAS
Reply Reference
QUISICIÓN DE FAN 3/4 HP - AC MANEJADORA RPM 1075.V
Type of Contract
GoodsDominicana
Contract Value
6,930.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
06/06/2018 14:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/06/2018 14:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV-27 DE FEBRERO CENTRO OLIMPICO JUAN PABLO DUARTE 1484 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
ENTRA INNMEDIATA
Catalogue Items
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1
DO1.PCCNTR.478433 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
5,873.05
0.00
1,057.15
0.00
5,983.05
6,930.20
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
25174004 - Refrigerante d
(...)
25174004 - Refrigerante de motor
2.3.9.8.01
FAN 3/4 HP-AC MANEJADORA RPM 1075 VOL 208-230/1HP16H2
1
UD
5,872.88
5,762.88
5,762.88
0.00
18
1,037.32
0.00
5,872.88
6,800.20
1
25174004 - Refrigerante d
(...)
25174004 - Refrigerante de motor
2.3.9.8.01
CAPACITADOR 1 QUF V 370
1
UD
110.17
110.17
110.17
0.00
18
19.83
0.00
110.17
130.00
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_06/06/2018_06_48 p.m..Pdf
Download
CUOTA NO 5395.pdf
CUOTA NO 5395.pdf
Download
Budget Setting
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1F7F85D625FFFE10CF382E59ED8A640805923BC8BD7B2CCD489B403E43B8BF11