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.237099
Contract reference
INAVI-2018-00260
Contract description:
Type of Contract
Goods
Contract Start:
26/06/2018 11:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/07/2018 11:30:00
((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-2018-0198
Request Title
AIRE ACONDICONADOS 24000, CONSOLA PISO TECHO DE 5 TONELADA
Description
Business Operation
MANTENIMIENTO
Reply Reference
UNIREFRI_EXT
Type of Contract
GoodsDominicana
Contract Value
67,000 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
11/06/2018 11:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/07/2018 11:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
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.489307 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
56,779.66
0.00
10,220.34
0.00
82,940.60
67,000.00
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
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.01
AIRE ACONDICIONADO DE 24000 BTU PISO TECHO 208/230 VAC, MONOFASICO
1
UD
61,440.6
27,118.64
27,118.64
0.00
18
4,881.36
0.00
61,440.60
32,000.00
25174402 - Consolas
2.3.9.8.01
CONSOLA TIPO PISO, TECHO DE 5 TONELADAS, REFRIGERANTE R-410A
1
UD
21,500
29,661.02
29,661.02
0.00
18
5,338.98
0.00
21,500.00
35,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACION 593.pdf
CERTIFICACION 593.pdf
Download
Contract Technical Document Mappings
Orden de Compras_26/06/2018_03_09 p.m..Pdf
Download
Budget Setting
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