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.312253   Contract reference MISPAS-2019-00149   Contract description: COMPRA DE EQUIPOS DE CLIMATIZACIÓN   Type of Contract Goods   Contract Start: 29/03/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/06/2019 16:00:00 ((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-01-ComprasMenores   Request Reference MISPAS-DAF-CM-2019-0038   Request Title COMPRA DE EQUIPOS DE CLIMATIZACIÓN   Description COMPRA DE EQUIPOS DE CLIMATIZACIÓN, (aires acondicionados), para el CRUE - 9-1-1 de Samaná solicitado por el Departamento de Infraestructura, según oficio No. DINF - 0033 - 2019 d/f 25/01/2019, suscrito por la Arq. Jacqueline Gatón, Enc de Infraestructura del MSP. DA-AC-0037-2019   Business Operation DEPARTAMENTO DE INFRAESTRUCTURA   Reply Reference OFERTA ECONOMICA A/A   Type of Contract GoodsDominicana   Contract Value 262,898.1 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 25/03/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes Esq. Hector Homero 10514 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.653718 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 222,795.00 0.00 40,103.10 0.00 265,000.00 262,898.10         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 ACONDICIONADO SPLIT DE 18000 BTU 4 UD 40,000 33,423.75 133,695.00 0 0.00 133,695 18 24,065.10 0 0.00 160,000.00 157,760.10         2 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 AIRE ACONDICIONADO SPLIT DE 24000 BTU 2 UD 52,500 44,550 89,100.00 0 0.00 89,100 18 16,038.00 0 0.00 105,000.00 105,138.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota 0038.pdf Cuota 0038.pdf Download Contract Technical Document Mappings Orden de Compras_25/03/2019_01_24 p.m..Pdf Download Informe Final_25_03_2019_12_56 p.m..Pdf Informe Final_25_03_2019_12_56 p.m..Pdf Download Budget Setting   Back To Top 96B0B21F38FD0054E8139A2A66B16E4546E20C5E4893213DDABA8927EDF5B471