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.324543   Contract reference PRO CONSUMIDOR-2019-00101   Contract description: Compra de Compresores y Condensadores para reparación del Sistema de Aire   Type of Contract Goods   Contract Start: 08/05/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/06/2019 14:00:00 ((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 PRO CONSUMIDOR-UC-CD-2019-0082   Request Title Compra de Compresores y Condensadores para Reparación del Sistema de Aire   Description Compra de Compresores y Condensadores para Reparación del Sistema de Air   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference Compra de dos Compresores y un Condensador para la   Type of Contract GoodsDominicana   Contract Value 72,216 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 08/05/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/05/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   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.684614 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 61,200.00 0.00 11,016.00 0.00 61,200.00 72,216.00         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 Compresor copeland 60,000 btu 220v 1 ph instalacion incluida 1 UD 17,000 17,000 17,000.00 0.00 18 3,060.00 0.00 17,000.00 20,060.00         2 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Fan con su aspa completo 1/3 hp 1 UD 3,500 3,500 3,500.00 0.00 18 630.00 0.00 3,500.00 4,130.00         3 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Condensador Completo de 60,000 btu , instalacion incluida 1 UD 22,000 22,000 22,000.00 0.00 18 3,960.00 0.00 22,000.00 25,960.00         4 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Compresor embraco 36,000 btu 1 UD 14,500 14,500 14,500.00 0.00 18 2,610.00 0.00 14,500.00 17,110.00         5 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Timer delay e Instalación 12 UD 350 350 4,200.00 0.00 18 756.00 0.00 4,200.00 4,956.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota cond..PDF cuota cond..PDF Download Acta Simple cond..PDF Acta Simple cond..PDF Download Contract Technical Document Mappings Orden de Compras_08/05/2019_05_05 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_08/05/2019_05_09 p.m..Pdf Download Budget Setting   Back To Top 329021E7C1B985C75C178403CEB7AACCACC3AEC476270774FF8F08C308D35BEF