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.305731   Contract reference INAVI-2019-00105   Contract description:   Type of Contract Goods   Contract Start: 08/03/2019 13:35:00 ((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 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 INAVI-UC-CD-2019-0091   Request Title AIRES ACONDICIONADOS 24000 Y 36000 BTU PISO TECHO   Description   Business Operation MANTENIMIENTO   Reply Reference 101824735_EXT   Type of Contract GoodsDominicana   Contract Value 127,499.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 08/03/2019 13:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/03/2019 10:00:00 ((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 Cash   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.643427 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 108,050.84 0.00 19,449.15 0.00 112,000.00 127,499.99         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 41103024 - Trampas frías 2.6.3.1.01 AIRE ACONDICIONADO DE 24000 BTU PISO TECHO 2 UD 36,000 35,169.49 70,338.98 0.00 18 12,661.02 0.00 72,000.00 83,000.00         41103024 - Trampas frías 2.6.3.1.01 AIRE ACONDICIONADO DE 36000 PISO TECHO 1 UD 40,000 37,711.86 37,711.86 0.00 18 6,788.13 0.00 40,000.00 44,499.99 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_08/03/2019_05_29 p.m..Pdf Download CERTIFICACION 969.pdf CERTIFICACION 969.pdf Download Budget Setting   Back To Top DA4B2926A09F3416B5C498B8E460F0EF246D51493BA51BF82B01629C82800E0B