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.304677   Contract reference IDAC-2019-00058   Contract description:   Type of Contract Goods   Contract Start: 05/03/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/05/2019 12:00:00 ((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-2019-0034   Request Title Compresor de Aire Acondicionado   Description Un Compresor de Cinco Toneladas R410 Un Filtro Soldable 163 Dos Libras de varilla de plata 0.5. Un Tanque de gas Freon 410   Business Operation Division de Mantenimiento   Reply Reference Compresor de 5 Toneladas_EXT   Type of Contract GoodsDominicana   Contract Value 111,923 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/03/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/03/2019 11:00:00 ((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.638922 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 94,850.00 0.00 17,073.00 0.00 55,000.00 111,923.00         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 40151601 - Compresores de(...)40151601 - Compresores de aire 2.6.5.2.01 Compresor de cinco (5) Toneladas R 410 1 UD 40,000 73,000 73,000.00 0.00 18 13,140.00 0.00 40,000.00 86,140.00         1 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.6.5.2.01 FIltro de Aire Soldable 163 1 UD 2,000 850 850.00 0.00 18 153.00 0.00 2,000.00 1,003.00         1 23171512 - Varillas solda(...)23171512 - Varillas soldadoras 2.6.5.7.01 Libras de Varilla de Plata 0.5% 2 LB 4,000 5,000 10,000.00 0.00 18 1,800.00 0.00 8,000.00 11,800.00         1 12142104 - Gas dióxido de(...)12142104 - Gas dióxido de carbono 2.3.6.4.07 Tanque de Gas Freon 410 1 LB 5,000 11,000 11,000.00 0.00 18 1,980.00 0.00 10,000.00 12,980.00 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_01/03/2019_04_11 p.m..Pdf Download Certificacion de Cuota a Comprometer 79-2019.pdf Certificacion de Cuota a Comprometer 79-2019.pdf Download acto de adjudicacion 00058.pdf acto de adjudicacion 00058.pdf Download Budget Setting   Back To Top 158C04CC792B602E0EDAC90656AD8E5FEAE70308C84FA01C1155FF047221CDCB