1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.236287
Contract reference
DGBN-2018-00084
Contract description:
Adquisición de Aires Acondicionados para diferentes Departamentos de la Institución.
Type of Contract
Goods
Contract Start:
22/06/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2018 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Modified
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
DGBN-DAF-CM-2018-0006
Request Title
Adquisición de Aires Acondicionados.
Description
Adquisición de Aires Acondicionados para diferentes Departamentos de la Institución.
Business Operation
Departamento de Mantenimiento
Reply Reference
METALGAS, SRL._EXT
Type of Contract
GoodsDominicana
Contract Value
480,521.96 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CFR - Costo y flete (puerto de destino convenido)
Contract Start Date
27/06/2018 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/07/2018 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Pedro H. Ureña, Esq. Pedro A. Lluberes. 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.482523 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
407,222.00
0.00
73,299.96
0.00
534,188.00
480,521.96
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 de 5 toneladas (piso techo)
1
UD
113,720
96,303
96,303.00
0.00
18
17,334.54
0.00
113,720.00
113,637.54
2
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.01
Aire Acondicionado de 3 toneladas (piso techo)
1
UD
88,000
75,990
75,990.00
0.00
18
13,678.20
0.00
88,000.00
89,668.20
3
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.01
Aire Acondicionado de 18,000 BTU (Split)
1
UD
36,000
20,115
20,115.00
0.00
18
3,620.70
0.00
36,000.00
23,735.70
4
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.01
Aire Acondicionado de 24,000 BTU (Split)
1
UD
47,200
27,410
27,410.00
0.00
18
4,933.80
0.00
47,200.00
32,343.80
5
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.01
Aire Acondicionado de 12,000 BTU (Split)
1
UD
28,000
15,111
15,111.00
0.00
18
2,719.98
0.00
28,000.00
17,830.98
6
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.01
Aire Acondicionado de 3 Toneladas, con manejadora.
1
UD
89,668
96,303
96,303.00
0.00
18
17,334.54
0.00
89,668.00
113,637.54
7
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.01
Aire Acondicionado de 5 Toneladas, con manejadora.
1
UD
131,600
75,990
75,990.00
0.00
18
13,678.20
0.00
131,600.00
89,668.20
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA PARA COMP..pdf
CUOTA PARA COMP..pdf
Download
Contract Technical Document Mappings
Orden de Compras_12/09/2018_07_05 p.m..Pdf
Download
Budget Setting
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