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.324439   Contract reference OCI-2019-00042   Contract description: Adquisición de unidad de Condensador   Type of Contract Goods   Contract Start: 08/05/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2019 00:00:00 ((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 OCI-UC-CD-2019-0020   Request Title Adquisición de Unidad de Condensador con ACCS. para Recepción del Despacho   Description Adquisición de Condensador con ACCS. Para Recepción del Despacho de la Oficina de Cooperación Internacional (OCI).   Business Operation Servicios Generales   Reply Reference OFERTA REFICENTRO INTERNACIONAL_EXT   Type of Contract GoodsDominicana   Contract Value 38,475.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/05/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Maximo Gomez, Esq. Av. Bolivar No19 DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.685423 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,605.94 0.00 5,869.07 0.00 32,750.00 38,475.01         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 40101704 - Unidades de co(...)40101704 - Unidades de condensación 2.6.5.4.01 Condensador de aire acondicionado 1 UD 32,000 32,203.39 32,203.39 0.00 18 5,796.61 0.00 32,000.00 38,000.00         2 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.6.5.2.01 Filtro de Aire 1 UD 250 296.61 296.61 0.00 18 53.39 0.00 250.00 350.00         3 23171512 - Varillas solda(...)23171512 - Varillas soldadoras 2.6.5.7.01 Varillas para soldar 5 UD 100 21.19 105.94 0.00 18 19.07 0.00 500.00 125.01 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_07/05/2019_07_16 p.m..Pdf Download CUOTA DE COMPROMISO.pdf CUOTA DE COMPROMISO.pdf Download Informe Final_07_05_2019_04_06 p.m..Pdf Informe Final_07_05_2019_04_06 p.m..Pdf Download Budget Setting   Back To Top 89546AA5430FF596E8A520B9E8A2D7FD92D255EE7F7A901B86A49939509488C6