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.321300   Contract reference IDAC-2019-00138   Contract description: Aire Acondicionado y Piezas para la División de Tramite y Archivo.   Type of Contract Goods   Contract Start: 30/04/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/06/2019 12:00:00 ((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 IDAC-UC-CD-2019-0075   Request Title AIRES ACONDICIONADO   Description Aire Acondicionado para la División de Tramite y Archivo   Business Operation Division de Tramites y Archivo   Reply Reference AIRE ACONDICIONADO_EXT   Type of Contract GoodsDominicana   Contract Value 72,345.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/04/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/06/2019 12:00:00 ((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.676932 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 61,310.00 0.00 11,035.80 0.00 80,000.00 72,345.80         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 inverter de 12000 BTU 1 UD 20,000 19,600 19,600.00 0.00 18 3,528.00 0.00 20,000.00 23,128.00         1 40142108 - Tubería de bro(...)40142108 - Tubería de bronce 2.3.6.3.02 Rollo de Tuberia 7/8 2 UD 6,350 7,200 14,400.00 0.00 18 2,592.00 0.00 12,700.00 16,992.00         1 40142108 - Tubería de bro(...)40142108 - Tubería de bronce 2.3.6.3.02 Rollo de Tuberia 3/4 2 UD 7,000 2,550 5,100.00 0.00 18 918.00 0.00 14,000.00 6,018.00         1 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Vaconcel 7/8 8 UD 100 120 960.00 0.00 18 172.80 0.00 800.00 1,132.80         1 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.6.5.6.01 Alambre 14-4 50 FT 50 33 1,650.00 0.00 18 297.00 0.00 2,500.00 1,947.00         1 15111509 - Gas metilaceti(...)15111509 - Gas metilacetileno propadieno mapp 2.3.7.1.99 Tanque fe Gas Freon 1 UD 10,000 7,000 7,000.00 0.00 18 1,260.00 0.00 10,000.00 8,260.00         1 41112509 - Monitores de t(...)41112509 - Monitores de temperatura y velocidad del aire 2.6.3.4.01 Monitor de Fase con su Base 2 UD 10,000 6,300 12,600.00 0.00 18 2,268.00 0.00 20,000.00 14,868.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name IDAC 2019 00138.pdf IDAC 2019 00138.pdf Download Cuota a Comprometer 152 2019.pdf Cuota a Comprometer 152 2019.pdf Download adju 00138.Pdf adju 00138.Pdf Download Budget Setting   Back To Top 15F1F450DAB4FE47DDFE5A8F993C0F2F437516D0858F1D08811662867EC7CAD0