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.367650   Contract reference DIGEV-2019-00117   Contract description: Adquisición de Aires Acondicionados   Type of Contract Goods   Contract Start: 10/09/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/09/2019 11:00:00 ((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 DIGEV-DAF-CM-2019-0052   Request Title Adquisición de Aires Acondicionados   Description Adquisición de Aires Acondicionados   Business Operation ESCUELA VOCACIONAL DE LA VICTORIA   Reply Reference Truvents Solutions, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 190,525.16 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/09/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/09/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Región OZAMA O METROPOLITANA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.657348 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 161,462.00 0.00 29,063.16 0.00 161,462.00 190,525.16         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 52141506 - Congeladores p(...)52141506 - Congeladores para uso doméstico 2.6.1.4.01 Aire Acondicionado de 12,000 BTU 2 UD 44,135 44,135 88,270.00 0.00 18 15,888.60 0.00 88,270.00 104,158.60   Comentarios proveedor:Marca Carrier, Inverter 50% de Ahorro, Modelo:AAC-42KHE012DS             1 52141506 - Congeladores p(...)52141506 - Congeladores para uso doméstico 2.6.1.4.01 Aire Acondicionado de 24,000 BTU 1 UD 73,192 73,192 73,192.00 0.00 18 13,174.56 0.00 73,192.00 86,366.56   Comentarios proveedor:Marca Carrier, Inverter 50% de Ahorro, Modelo:AAC-42KHE024DS     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_28/03/2019_12_59 p.m..Pdf Download Cuota.pdf Cuota.pdf Download ACTA DE ADJUDICACION 0052.pdf ACTA DE ADJUDICACION 0052.pdf Download Budget Setting   Back To Top 28238291C9930783B48DB5027E8614FDD7A108E58BF6C0CC94BFD7F4A5927C76