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.257986
Contract reference
AGN-2018-00273
Contract description:
SUMINISTRO E INSTALACIÓN DE UNA AIRE ACONDICIONADO DE 4 TONELADAS DE MANEJADORA
Type of Contract
Goods
Contract Start:
18/09/2018 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/09/2018 15:00:00
((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
AGN-DAF-CM-2018-0038
Request Title
SUMINISTRO E INSTALACION DE UN AIRE ACONDICIONADO DE 4 TONELADAS DE MANEJADORA
Description
ADQUISICION DE UN AIRE ACONDICIONADO DE 4 TONELADAS TIPO INVERTER
Business Operation
SERVICIOS GENERALES
Reply Reference
TRACE_EXT
Type of Contract
GoodsDominicana
Contract Value
177,622.04 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/09/2018 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/09/2018 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/Modesto Díaz no.2, Zona Universitaria OZAMA O METROPOLITANA 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.540506 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
150,527.15
0.00
27,094.89
0.00
250,000.00
177,622.04
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
Suministro e Instalación de una unidad de Aire Acondicionado de 4 Toneladas de Manejadora, Inverter, Eficiencia 18, Monofasico
1
UD
250,000
150,527.15
150,527.15
0.00
18
27,094.89
0.00
250,000.00
177,622.04
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.pdf
Download
Contract Technical Document Mappings
Orden de Compras_18/09/2018_07_49 p.m..Pdf
Download
Budget Setting
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