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.153046   Contract reference MEM-2016-00084   Contract description: SERVICIO MONTAJE Y DESMONTAJE A/C   Type of Contract Services   Contract Start: 03/11/2016 14:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/11/2016 14:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference MEM-UC-CD-2016-0058   Request Title SERVICIO MONTAJE Y DESMONTAJE DE A/C   Description SERVICIO MONTAJE Y DESMONTAJE DE A/C   Business Operation Servicios Generales   Reply Reference SERVICIO MONTAJE Y DESMONTAJE A/C_EXT   Type of Contract ServicesDominicana   Contract Value 23,747.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/11/2016 14:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/11/2016 14:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradente, Esq. Heriberto Pieter No. 53 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.163605 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,125.00 0.00 3,622.50 0.00 34,426.50 23,747.50         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % 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 REFRIGERANTE R-22 30 UD 472 200 6,000.00 0.00 6,000 18 1,080.00 0.00 14,160.00 7,080.00         40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 FILTRO SECADOR 163S 2 UD 708 450 900.00 0.00 900 18 162.00 0.00 1,416.00 1,062.00         40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 VARILLA DE PLATA 0.25 UD 1,770 1,100 275.00 0.00 275 18 49.50 0.00 442.50 324.50         40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 FCO DE MAP GAS 1 UD 708 450 450.00 0.00 450 18 81.00 0.00 708.00 531.00         40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 MANO DE OBRA MONTAJE Y DESMONTAJE 1 UD 17,700 12,500 12,500.00 0.00 12,500 18 2,250.00 0.00 17,700.00 14,750.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_03/11/2016_05_45 p.m..Pdf Download Budget Setting   Back To Top 7C36512B33F79187D3CBC5822FA0C892CD8A147AF2520EBD27F244F533D86A05_new