1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.274375   Contract reference DGM-2018-00565   Contract description:   Type of Contract Goods   Contract Start: 26/11/2018 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2018 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-03-ComparacionDePrecios   Request Reference DGM-CCC-CP-2018-0038   Request Title Adquisición de aires acondicionados.   Description Adquisición de aires acondicionados.   Business Operation Departamento de Transportacion   Reply Reference Santos Dalmau, SA_EXT   Type of Contract GoodsDominicana   Contract Value 2,430,020.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.567212 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,059,339.00 0.00 370,681.02 0.00 2,570,000.00 2,430,020.02         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 52141510 - Aire acondicio(...)52141510 - Aire acondicionado portátil para uso doméstico 2.6.1.4.01 Aire acondicionado de 3 toneladas. 1 UD 200,000 118,970.08 118,970.08 0.00 18 21,414.61 0.00 200,000.00 140,384.69         52141502 - Hornos microon(...)52141502 - Hornos microondas para uso doméstico 2.6.1.4.01 Aire acondicionado de 5 toneladas. 1 UD 300,000 172,676.55 172,676.55 0.00 18 31,081.78 0.00 300,000.00 203,758.33         52141510 - Aire acondicio(...)52141510 - Aire acondicionado portátil para uso doméstico 2.6.1.4.01 Aire acondicionado de 15 toneladas. 2 UD 1,000,000 876,492.7 1,752,985.40 0.00 18 315,537.37 0.00 2,000,000.00 2,068,522.77         52141510 - Aire acondicio(...)52141510 - Aire acondicionado portátil para uso doméstico 2.6.1.4.01 Cortina de aire de 4 pies. 1 UD 70,000 14,706.97 14,706.97 0.00 18 2,647.25 0.00 70,000.00 17,354.22 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name PREVISION DE FONDO.pdf PREVISION DE FONDO.pdf Download CONTRATO.pdf CONTRATO.pdf Download Budget Setting   Back To Top 4F21B6A2E7BF76282773DC02E13DECE4DF03FF891A6EFBC39ACAB2D8B535FFDA