1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.235160
Contract reference
DIGEPRES-2018-00137
Contract description:
Type of Contract
Goods
Contract Start:
Contract End:
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
02/07/2018
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
DIGEPRES-DAF-CM-2018-0029
Request Title
Adquisicion compresor para aire acondicionado
Description
Adquisicion compresor para aire acondicionado
Business Operation
Encargado de planta fisica
Reply Reference
ASREFRIELECTRICA SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
261.96 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
av. mexico esq. Leopoldo Navarro DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Compresor de aire para Sistema de aire acondicionado segun detalles cotizado
Catalogue Items
Back To Top
1
DO1.PCCNTR.485803 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
222.00
0.00
39.96
0.00
232.00
261.96
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
40151601 - Compresores de
(...)
40151601 - Compresores de aire
2.6.5.2.01
Compresor para aire Carrier 25 ton. 220/440
1
UD
232
222
222.00
0.00
18
39.96
0.00
232.00
261.96
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_20/06/2018_02_42 p.m..Pdf
Download
Cert. cuota Compresor.pdf
Cert. cuota Compresor.pdf
Download
Budget Setting
Back To Top
C1F7B59D22D0B4DFC0F70D86153E30A0F86F363A33E3E52F3088148883510DE9