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.301167   Contract reference PRO CONSUMIDOR-2019-00032   Contract description:   Type of Contract Goods   Contract Start: 19/02/2019 15:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/03/2019 10:00:00 ((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 PRO CONSUMIDOR-UC-CD-2019-0029   Request Title Compra materiales de ducterias para los aires acondicionados de la institucion   Description Compra materiales de ducterias para los aires acondicionados de la institucion   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference Compra de materiales de ducterias para aire acondi   Type of Contract GoodsDominicana   Contract Value 134,048 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 19/02/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/03/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   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.632511 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 113,600.00 0.00 20,448.00 0.00 113,600.00 134,048.00         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 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Plancha euretano 5 UD 2,800 2,800 14,000.00 0.00 18 2,520.00 0.00 14,000.00 16,520.00         2 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Manga de 10 12 UD 1,300 1,300 15,600.00 0.00 18 2,808.00 0.00 15,600.00 18,408.00         3 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Manga de 8 2 UD 1,000 1,000 2,000.00 0.00 18 360.00 0.00 2,000.00 2,360.00         4 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Medio galón de cemento 1 UD 800 800 800.00 0.00 18 144.00 0.00 800.00 944.00         5 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 termostato digila 2 UD 2,000 2,000 4,000.00 0.00 18 720.00 0.00 4,000.00 4,720.00         6 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Rollo de cinta aluminio de 3 6 UD 300 300 1,800.00 0.00 18 324.00 0.00 1,800.00 2,124.00         7 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Allambre de Data para termostato 1 UD 600 600 600.00 0.00 18 108.00 0.00 600.00 708.00         8 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Rejilla 14 * 14 suministro 4W 4 UD 1,100 1,100 4,400.00 0.00 18 792.00 0.00 4,400.00 5,192.00         9 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Hechura de ducteria manga y rejillas de retorno de salon de conferencias 1 UD 30,000 30,000 30,000.00 0.00 18 5,400.00 0.00 30,000.00 35,400.00         10 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Galon de cemento ct 1 UD 1,400 1,400 1,400.00 0.00 18 252.00 0.00 1,400.00 1,652.00         11 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Rejillas de 12*12 suministro 4w 12 UD 800 800 9,600.00 0.00 18 1,728.00 0.00 9,600.00 11,328.00         12 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Rejilla de retorno 4*8 pvc 6 UD 400 400 2,400.00 0.00 18 432.00 0.00 2,400.00 2,832.00         13 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Ducteria nueva 1 UD 27,000 27,000 27,000.00 0.00 18 4,860.00 0.00 27,000.00 31,860.00 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_19/02/2019_07_05 p.m..Pdf Download Scan1.PDF Scan1.PDF Download Budget Setting   Back To Top 8EE68E9E3B2946DC40BB31FA72CDE38706C59B89AF978921E6D0B49C0D17071F