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.302246   Contract reference IDAC-2019-00032   Contract description: AIRE ACONDICIONADO 12000 BTU   Type of Contract Goods   Contract Start: 18/02/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/04/2019 15:00:00 ((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-02-ComprasDebajoUmbral   Request Reference IDAC-UC-CD-2019-0019   Request Title AIRES ACONDICIONADO   Description AIRE ACONDICIONADO, PARA LA SECCION DE MAYORDOMIA   Business Operation SECCION DE MAYORDOMIA   Reply Reference AIRE ACONDICIONADO_EXT   Type of Contract GoodsDominicana   Contract Value 67,065.06 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/02/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/04/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ BENIGNO DEL CASTILLO NO. 15, SAN CARLOS 809 DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.632006 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 56,834.80 0.00 10,230.26 0.00 60,000.00 67,065.06         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 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Aire Acondicionado tipo Split 12000 BTU INVERTER 1 UD 35,000 32,034.8 32,034.80 0.00 18 5,766.26 0.00 35,000.00 37,801.06         1 15111509 - Gas metilaceti(...)15111509 - Gas metilacetileno propadieno mapp 2.3.7.1.99 Refrigerante 410 1 UD 8,000 9,600 9,600.00 0.00 18 1,728.00 0.00 8,000.00 11,328.00         1 40142108 - Tubería de bro(...)40142108 - Tubería de bronce 2.3.6.3.02 Rollo de Tuberia 7/8 1 UD 8,000 7,500 7,500.00 0.00 18 1,350.00 0.00 8,000.00 8,850.00         1 40142108 - Tubería de bro(...)40142108 - Tubería de bronce 2.3.6.3.02 Rollo de Tuberia 5/8 1 UD 6,000 4,700 4,700.00 0.00 18 846.00 0.00 6,000.00 5,546.00         1 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.6.5.6.01 Pies de alambres 14-4 50 FT 30 30 1,500.00 0.00 18 270.00 0.00 1,500.00 1,770.00         1 31161618 - Varilla roscad(...)31161618 - Varilla roscada 2.3.9.8.01 Libra de varillas Harrier 0.5% 2 LB 750 750 1,500.00 0.00 18 270.00 0.00 1,500.00 1,770.00 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_18/02/2019_03_14 p.m..Pdf Download CUOTA A COMPROMETER 46-2019.pdf CUOTA A COMPROMETER 46-2019.pdf Download acta de adjudicacion 00032.pdf acta de adjudicacion 00032.pdf Download Budget Setting   Back To Top 7E782B2EF07A37AA9DBEB81E317014AA2562FA2815F665D13CAE961C80D6D7F7