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.324835   Contract reference DGAP-2019-00454   Contract description: Suministro de Unidades de Aires Acondicionados y Materiales   Type of Contract Goods   Contract Start: 09/05/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/11/2019 00:00:00 ((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 DGAP-UC-CD-2019-0182   Request Title Suministro de Unidades de Aires Acondicionados y Materiales   Description Suministro de Unidades de Aires Acondicionados y Materiales   Business Operation Dpto. de Ingenieria y Mantenimiento, DGA   Reply Reference Refrigeración y Servicios Industriales (REFRISEIS)   Type of Contract GoodsDominicana   Contract Value 85,973.97 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/05/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/11/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Abraham Lincoln 1101, Edifi. Miguel Cocco OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Oficio D/IYM-229-2019 D/F 19/03/2019, ADM/058/19 D/F 6/03/2019,DA-AHO-127 D/F 6/03/2019, Oficio D/IYM-384-2019 D/F 01/05/2019,D/C 286-05-19 D/F 01/05/2019 COT: 39881 D/F 26/04/2019 CREDITO 30 DIAS EN Catalogue Items   Back To Top     1   DO1.PCCNTR.681503 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 76,694.00 3,834.70 13,114.67 0.00 76,694.00 85,973.97         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 unidades de aires acondicionados 12,000 btu inverter eficiencia 18 2 UD 28,550 28,550 57,100.00 5 2,855.00 18 9,764.10 0.00 57,100.00 64,009.10         2 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 motor de ventilador de 3/4 hp de eje 1/2 plg a 220v 4 UD 4,898.5 4,898.5 19,594.00 5 979.70 18 3,350.57 0.00 19,594.00 21,964.87 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ccc.pdf ccc.pdf Download cap.pdf cap.pdf Download Contract Technical Document Mappings Orden de Compras_06/05/2019_01_49 p.m..Pdf Download OCP-2019-00457 PURADOM SRL.pdf OCP-2019-00457 PURADOM SRL.pdf Download Orden de Compras_06_05_2019_01_49 p.m..Pdf Orden de Compras_06_05_2019_01_49 p.m..Pdf Download Budget Setting   Back To Top E2FC1B8DD09A1BBE540AF8B6103DAAB7512A4B97A47FCB6537B5C5A7197A20DF