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.309303   Contract reference DGAP-2019-00263   Contract description:   Type of Contract Goods   Contract Start: 21/03/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/09/2019 00:00:00 ((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 DGAP-UC-CD-2019-0105   Request Title Suministro de tres unidades de aires acondicionados   Description Suministro de tres unidades de aires acondicionados   Business Operation Dpto. de Ingenieria y Mantenimiento, DGA   Reply Reference Refrigeración y Servicios Industriales (REFRISEIS)   Type of Contract GoodsDominicana   Contract Value 79,871.25 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance Av. Abraham Lincoln 1101, Edifi. Miguel Cocco OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Oficio D/IYM-157-2019 D/F 1/03/2019, D/IYM-198-2019 D/F 12/03/2019,D/C 144-03-19 D/F 11/03/2019 COT: 39327 D/F 05/03/2019 Para ser utilizado por el departamento de ingeniería y mantenimiento. entreg Catalogue Items   Back To Top     1   DO1.PCCNTR.650909 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 71,250.00 3,562.50 12,183.75 0.00 71,250.00 79,871.25         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 aires acondicionados de 12,000 BTU 2 UD 18,500 18,500 37,000.00 5 1,850.00 18 6,327.00 0.00 37,000.00 41,477.00         2 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 aires acondicionados de 24,000 BTU 1 UD 34,250 34,250 34,250.00 5 1,712.50 18 5,856.75 0.00 34,250.00 38,394.25 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Scan.pdf Scan.pdf Download Scan_0001.pdf Scan_0001.pdf Download Contract Technical Document Mappings Orden de Compras_19/03/2019_02_09 p.m..Pdf Download OCP-2019-00263 REFRIGERACION Y SERVICIOS INDUSTRIALES (REFRISEIS) SA.pdf OCP-2019-00263 REFRIGERACION Y SERVICIOS INDUSTRIALES (REFRISEIS) SA.pdf Download Budget Setting   Back To Top 5996965D2E9872C2C82F052FC31FF69BDD32081CC7337303E5D1DA264DB10691