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.325088   Contract reference SIE-2019-00223   Contract description: ADQUISICON CONDENSADOR DE AIRE, REFRIGERANTE Y TANQUE   Type of Contract Services   Contract Start: 10/05/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/06/2019 11:00:00 ((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 SIE-UC-CD-2019-0185   Request Title ADQUISICON CONDENSADOR DE AIRE, REFRIGERANTE Y TANQUE   Description ADQUISICON CONDENSADOR DE AIRE, REFRIGERANTE Y TANQUE   Business Operation Dirección de Infraestructura   Reply Reference ELECTRO FRIO_EXT   Type of Contract ServicesDominicana   Contract Value 66,906 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/05/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/06/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO PRINCIPAL SIE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.687833 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 56,700.00 0.00 10,206.00 0.00 70,000.00 66,906.00         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 40101706 - Obturadores de(...)40101706 - Obturadores de aire acondicionado 2.6.5.4.01 Condensador 36000 BTU con refrigerante 410 1 UD 52,200 42,500 42,500.00 0.00 18 7,650.00 0.00 52,200.00 50,150.00         2 40101706 - Obturadores de(...)40101706 - Obturadores de aire acondicionado 2.6.5.4.01 Tanque 410 1 UD 7,000 5,800 5,800.00 0.00 18 1,044.00 0.00 7,000.00 6,844.00         3 40101706 - Obturadores de(...)40101706 - Obturadores de aire acondicionado 2.6.5.4.01 Latas de Refregerante R141B 6 UD 1,800 1,400 8,400.00 0.00 18 1,512.00 0.00 10,800.00 9,912.00 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_10/05/2019_02_48 p.m..Pdf Download CERT CONDENSADOR.pdf CERT CONDENSADOR.pdf Download Color1673.pdf Color1673.pdf Download Budget Setting   Back To Top 727D4E5D0A89B45980FE8102161BEEC546BA262EECBF38980AD2796B389A0D1C