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.319464   Contract reference IDAC-2019-00120   Contract description: Compra Aires Acondicionado   Type of Contract Goods   Contract Start: 17/04/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/06/2019 08:00:00 ((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 IDAC-DAF-CM-2019-0023   Request Title Aire Acondicionado   Description Aire acondicionado tipo Split de 12,000 BTU Aire acondicionado tipo Split de 18,000 BTU Compresor de 5 Toneladas R-410 Solicitado por: Aeropuerto Internacional. Maria Montez, Aeropuerto Internacional Punta Cana Sede Central   Business Operation Division de Mantenimiento   Reply Reference Aire Acondicionado_EXT   Type of Contract GoodsDominicana   Contract Value 109,604.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/04/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/04/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ BENIGNO DEL CASTILLO NO. 15, SAN CARLOS 809 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.670218 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 92,885.00 0.00 16,719.30 0.00 185,000.00 109,604.30         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 tipo Split de 18,000 BTU Inverter 1 UD 50,000 67,200 67,200.00 0.00 18 12,096.00 0.00 50,000.00 79,296.00         1 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Compresor de 5 Toneladas R-410 1 UD 135,000 25,685 25,685.00 0.00 18 4,623.30 0.00 135,000.00 30,308.30 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_17/04/2019_05_57 p.m..Pdf Download OC-120.pdf OC-120.pdf Download certif. de disp exp122-19 (B).pdf certif. de disp exp122-19 (B).pdf Download ACTA DE ADJUDICACION 00119.Pdf ACTA DE ADJUDICACION 00119.Pdf Download Budget Setting   Back To Top 3D88818C1FD7E100A637F30AB34CBCDD98859B5A4B60F929A11E81A845450868