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.310383   Contract reference IAD-2019-00047   Contract description: COMPRA DE MATERIALES REFRIGERACION,PARA SER USADOS EN LA OFICINA DE CONTROL Y REVISION Y RELACIONES PUBLICAS,EN LA SEDE CENTRAL.   Type of Contract Goods   Contract Start: 26/03/2019 12:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/03/2019 12:41:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference IAD-UC-CD-2019-0040   Request Title COMPRA DE MATERIALES REFRIGERACION   Description PARA SER USADOS EN LA OFICINA DE CONTROL Y REVISION Y RELACIONES PUBLICAS.   Business Operation División de Servicios Generales   Reply Reference COMPRA DE MATERIALES REFRIGERACION_EXT   Type of Contract GoodsDominicana   Contract Value 40,828 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/03/2019 12:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/03/2019 12:41:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero, Plaza de la Bandera OZAMA O METROPOLITANA 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.655637 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 34,600.00 0.00 0.00 6,228.00 40,828.00 40,828.00         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 24131501 - Refrigerador y(...)24131501 - Refrigerador y congelador combinado 2.6.5.4.01 EVAPORADOR PARA AIRE CENTRAL DE CINCO TONELADAS 1 UD 31,388 26,600 26,600.00 0.00 0.00 18 4,788.00 31,388.00 31,388.00         2 24131501 - Refrigerador y(...)24131501 - Refrigerador y congelador combinado 2.6.5.4.01 CAPACITOR DE 60 MFD- A 370 VAC 1 UD 413 350 350.00 0.00 0.00 18 63.00 413.00 413.00         3 24131501 - Refrigerador y(...)24131501 - Refrigerador y congelador combinado 2.6.5.4.01 MOTOR VENTILADOR DE 3/4 HP 1 UD 8,850 7,500 7,500.00 0.00 0.00 18 1,350.00 8,850.00 8,850.00         4 24131501 - Refrigerador y(...)24131501 - Refrigerador y congelador combinado 2.6.5.4.01 CAPACITOR DE 20 MFD- A 370 VAC 1 UD 177 150 150.00 0.00 0.00 18 27.00 177.00 177.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 20190326123659087.pdf 20190326123659087.pdf Download Contract Technical Document Mappings Orden de Compras_26/03/2019_04_37 p.m..Pdf Download Budget Setting   Back To Top D6FD90417AD7B8E30031783D5505C0AEECB5EC1198A77AAA4C1A45E00FF05384