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.301448   Contract reference MINERD-2019-00211   Contract description:   Type of Contract Goods   Contract Start: 20/02/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2019 18:00:00 ((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 MINERD-DAF-CM-2018-0408   Request Title Compra de aires Acondicionado   Description Compra de aires Acondicionado   Business Operation DIRECCION DE RADIO Y TELEVISION EDUCATIVA   Reply Reference Oferta Gretmon_EXT   Type of Contract GoodsDominicana   Contract Value 502,040.44 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/06/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/06/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Máximo Gomez No. 2 Esq. Santiago. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: DIVISION DE MANTENIMIENTO DE LA SEDE CENTRAL/ DM#272-2018 DIRECCION DE RADIO Y TELEVISION EDUCATIVA/ DRTVE#142-2018 Catalogue Items   Back To Top     1   DO1.PCCNTR.616003 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 425,458.00 0.00 76,582.44 0.00 707,625.04 502,040.44         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 18,000 BTU, inverter 6 UD 81,527.38 53,182.25 319,093.50 0.00 18 57,436.83 0.00 489,164.28 376,530.33         1 52141510 - Aire acondicio(...)52141510 - Aire acondicionado portátil para uso doméstico 2.6.1.4.01 Aire Acondicionado de 18,000 BTU, inverter 2 UD 81,527.38 53,182.25 106,364.50 0.00 18 19,145.61 0.00 163,054.76 125,510.11         1 72102201 - Instalación o (...)72102201 - Instalación o servicio de sistemas de energía eléctrica 2.2.7.1.06 Servicios de Intalacion 1 UD 55,406 0 0.00 0.00 0 0.00 0.00 55,406.00 0.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA.jpg CUOTA.jpg Download Contract Technical Document Mappings Orden de Compras_22/01/2019_07_10 p.m..Pdf Download Informe Final_18_01_2019_01_17 p.m..Pdf Informe Final_18_01_2019_01_17 p.m..Pdf Download Budget Setting   Back To Top 763040761280317B44CE7D64A78172A263E8E6E7F8F485053FA079B73133F0D0