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.285954   Contract reference MIDE-2018-00642   Contract description:   Type of Contract Goods   Contract Start:   Contract End: 28/12/2018 00:00:00 ((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-01-ComprasMenores   Request Reference MIDE-DAF-CM-2018-0167   Request Title Adquisición de Aires acondicionados   Description Adquisición de Aires acondicionados   Business Operation Ministerio de Defensa   Reply Reference Aires acondicionados _EXT   Type of Contract GoodsDominicana   Contract Value 944,000 Dominican Pesos   Conditions   Back To Top 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 Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para ser instalados en el Salón Independencia del Ministerio de Defensa. Catalogue Items   Back To Top     1   DO1.PCCNTR.575634 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 800,000.00 0.00 144,000.00 0.00 800,000.00 944,000.00         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 40101604 - Ventiladores 2.6.1.4.01 Aires acondicionados de 10,00 Ton, tipo manejadora 1 UD 800,000 800,000 800,000.00 0.00 18 144,000.00 0.00 800,000.00 944,000.00   Comentarios proveedor:Marca Carrier, 3 años de garantia, servicio de desmontaje del aire existente     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_03/12/2018_03_13 p.m..Pdf Download 3970-1.pdf 3970-1.pdf Download Budget Setting   Back To Top 5A1D12DC081D0CFE0060BEC34966722B2696FBDDEA5BE54D49CFA2176BF12C3F