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.307246   Contract reference INAVI-2019-00119   Contract description:   Type of Contract Goods   Contract Start: 14/03/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/03/2019 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-2019-0107   Request Title AIRE ACONDICIONADO   Description   Business Operation MANTENIMIENTO   Reply Reference REFRICENTRO RUBIERA, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 63,000.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance BENITO MONCION 51 DO   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline Ready payment   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.648007 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 53,389.84 0.00 9,610.17 0.00 125,000.00 63,000.01         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 ACONDICIONADORA PISO TECHO NO INVERTER 1 UD 60,000 18,220.35 18,220.35 0.00 18 3,279.66 0.00 60,000.00 21,500.01         2 41103024 - Trampas frías 2.6.3.1.01 CONDENSADORA DE 36000 BTU 1 UD 65,000 35,169.49 35,169.49 0.00 18 6,330.51 0.00 65,000.00 41,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACIONNN 984.pdf CERTIFICACIONNN 984.pdf Download Contract Technical Document Mappings Orden de Compras_14/03/2019_05_12 p.m..Pdf Download Budget Setting   Back To Top 65B374EEE515AF89A19C6CD89194764D8A70CA0DD59612E1073C157807C31F03