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.239020
Contract reference
MITUR-2018-00488
Contract description:
Type of Contract
Goods
Contract Start:
Contract End:
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-01-ComprasMenores
Request Reference
MITUR-DAF-CM-2018-0077
Request Title
COMPRA DE ACONDICIONADORES DE AIRE
Description
COMPRA DE ACONDICIONADORES DE AIRE
Business Operation
DESPACHO
Reply Reference
ARGENTRA INTERCOMERCIAL, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
422,986.67 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
CAYETANO GERMOSEN, ESQUINA LUPERON OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
PARA SER ENTREGADAS A LAS MADRES GANADORAS DE LA RIFA POR MOTIVO DE LA CELEBRACIÓN DEL DÍA DE LAS MADRES.
Catalogue Items
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1
DO1.PCCNTR.491018 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
358,463.28
0.00
64,523.39
0.00
432,000.00
422,986.67
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 12000 BTU
12
UD
36,000
29,871.94
358,463.28
0.00
18
64,523.39
0.00
432,000.00
422,986.67
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_02/07/2018_01_07 p.m..Pdf
Download
CUOTA AIRES.pdf
CUOTA AIRES.pdf
Download
Budget Setting
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D79DF0B0059A96963A610E3935F180B690DCB1CB27D1C685B849E628F0A00CA1