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.261283
Contract reference
BAGRICOLA-2018-00175
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-02-ComprasDebajoUmbral
Request Reference
BAGRICOLA-UC-CD-2018-0119
Request Title
ADQUISICIÓN AIRE ACONDICIONADO TIPO SPLIT 24,000 BTU
Description
ADQUISICIÓN AIRE ACONDICIONADO TIPO SPLIT, 24,000 BTU, INVERTER, PARA LA SECCIÓN DE POLICÍA ESPECIAL.
Business Operation
SECCION DE INGENIERIA
Reply Reference
REFRICITY_EXT
Type of Contract
GoodsDominicana
Contract Value
45,000 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
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.549033 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
38,135.60
0.00
6,864.41
0.00
49,766.66
45,000.00
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 TIPO SPLIT, 24000 BTU, INVERTER
1
UD
49,766.66
38,135.6
38,135.60
0.00
18
6,864.41
0.00
49,766.66
45,000.00
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_01/10/2018_06_10 p.m..Pdf
Download
CEF.NO.2018-144.pdf
CEF.NO.2018-144.pdf
Download
Budget Setting
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F0B38676313A8A3903FCEB1784262E05E041B34D01EC95227219B1CD91CF9F40