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.233213
Contract reference
INAVI-2018-00232
Contract description:
Type of Contract
Goods
Contract Start:
12/06/2018 12:53:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2018 12:54:00
((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
INAVI-UC-CD-2018-0177
Request Title
Compra de tanques de gas refrigerante
Description
Business Operation
MANTENIMIENTO
Reply Reference
Unirefri, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
17,346 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
BENITO MONCION 51 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.481143 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
14,700.00
0.00
2,646.00
0.00
17,400.00
17,346.00
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
12142101 - Gases compuest
(...)
12142101 - Gases compuestos de hidrógeno
2.3.7.2.03
Tanques de gas refrigerante R-22 de 30 LIB
6
UD
2,900
2,450
14,700.00
0.00
18
2,646.00
0.00
17,400.00
17,346.00
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_12/06/2018_04_48 p.m..Pdf
Download
Certificacion de existencia de fondos 571.pdf
Certificacion de existencia de fondos 571.pdf
Download
Budget Setting
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