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.265464
Contract reference
MIDEREC-2018-02030
Contract description:
ADQUISICION DE UNA UNIDAD DE CONDENSADOR DE AIRE ACONDICIONADO DE 5 TONELADA A 220 VOLTIO DE 60,000 BTU Y REFRIGERANTE R-410 DE 25LBS
Type of Contract
Goods
Contract Start:
17/10/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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
MIDEREC-UC-CD-2018-0872
Request Title
ADQUISICION DE UNA UNIDAD DE CONDENSADOR DE AIRE ACONDICIONADO DE 5 TONELADA A 220 VOLTIO DE 60,000 BTU Y REFRIGERANTE R-410 DE 25LBS
Description
ADQUISICION DE UNA UNIDAD DE CONDENSADOR DE AIRE ACONDICIONADO DE 5 TONELADA A 220 VOLTIO DE 60,000 BTU Y REFRIGERANTE R-410 DE 25LBS
Business Operation
VICE-MINISTERIO DE INSTALACIONES DEPORTIVAS
Reply Reference
Refricentro Difot, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
106,580.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CPT - Transporte pagado hasta (lugar de destino convenido)
Contract Start Date
17/10/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/10/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
MINISTERIO DE DEPORTES
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.559120 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
90,322.04
0.00
16,257.97
0.00
90,322.04
106,580.01
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
40101704 - Unidades de co
(...)
40101704 - Unidades de condensación
2.6.5.4.01
CONDENSADOR DE AIRE ACONDICIONADO DE 5 TONELADA A 220 VOLTIO DE 60, 000 BTU
1
UD
82,271.19
82,271.19
82,271.19
0.00
18
14,808.81
0.00
82,271.19
97,080.00
1
25174004 - Refrigerante d
(...)
25174004 - Refrigerante de motor
2.3.9.8.01
REFRIGERANTE R-410 DE 25LBS
1
UD
8,050.85
8,050.85
8,050.85
0.00
18
1,449.15
0.00
8,050.85
9,500.00
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_17/10/2018_03_40 p.m..Pdf
Download
EG1539025899198UNAT8.pdf
EG1539025899198UNAT8.pdf
Download
Budget Setting
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