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.151524   Contract reference DIGECOOM-2016-00064   Contract description: ADQUISICIÓN E INSTALACIÓN DE AIRE ACONDIONADO   Type of Contract Goods   Contract Start: 11/11/2016 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/12/2016 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 05/12/2016   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference DIGECOOM-UC-CD-2016-0039   Request Title ADQUISICION E INSTALACION DE AIRE ACONDICIONADO   Description ADQUISICION E INSTALACION DE AIRE ACONDICIONADO   Business Operation DEPARTAMENTO DE INFORMATICA   Reply Reference ADQUISICIÓN E INSTALACIÓN DE AIRE ACONDICIONADO_EX   Type of Contract GoodsDominicana   Contract Value 56,000.23 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/11/2016 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/12/2016 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MEXICO, OFICINAS GUBERNAMENTALES, BLOQUE A 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.167902 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 47,457.83 0.00 8,542.41 0.00 52,000.00 56,000.23         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 41104305 - Condensadores (...)41104305 - Condensadores (espesantes) 2.6.3.1.01 CONDENSADOR INVERTER 24,000 BTU 16SEER 220V 1 UD 25,000 24,237.29 24,237.29 0.00 18 4,362.71 0.00 25,000.00 28,600.00         2 12142105 - Aire industria(...)12142105 - Aire industrial 2.3.7.2.03 EVAPORADOR INVERTER 24,000 BTU 16SEER 220V 1 UD 14,000 13,050.85 13,050.85 0.00 18 2,349.15 0.00 14,000.00 15,400.00         3 32141015 - Tubos de pento(...)32141015 - Tubos de pentodo 2.3.9.6.01 PIES DE TUBO DE AIREE 24 KBTU/36KBTU 40 UD 200 148.31 5,932.40 0.00 18 1,067.83 0.00 8,000.00 7,000.23         4 12142105 - Aire industria(...)12142105 - Aire industrial 2.3.7.2.03 SERVICIO DE INSTALACIÓN DE AIRE 1 UD 5,000 4,237.29 4,237.29 0.00 18 762.71 0.00 5,000.00 5,000.00 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_11/11/2016_01_42 p.m..Pdf Download Budget Setting   Back To Top AF0BB71977B2D2BDFF559322EB4E796B097D28F3F5DBF41A0DDCE35F9D957F59_new