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.326900   Contract reference AGN-2019-00118   Contract description: ADQUISICIÓN DE UNIDADES DE AIRE ACONDICIONADO PARA SUSTITUIR DAÑADAS   Type of Contract Services   Contract Start: 17/05/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2019 15:00:00 ((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-01-ComprasMenores   Request Reference AGN-DAF-CM-2019-0025   Request Title ADQUISICION UNIDADES DE AIRE ACONDICIONADO   Description ADQUISICION UNIDADES DE AIRE ACONDICIONADO   Business Operation SERVICIOS GENERALES   Reply Reference Propuesta Suministro e Instalacion Archivo General   Type of Contract ServicesDominicana   Contract Value 955,920 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/05/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Modesto Díaz no.2, Zona Universitaria OZAMA O METROPOLITANA 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.691438 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 804,000.00 0.00 151,920.00 0.00 950,000.00 955,920.00         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 ACONDICIONADOR DE AIRE DE 2 TONELADAS TIPO SPLIT, REFRIGERANTE 410, ALTA EFICIENCIA 1 UD 40,000 35,500 35,500.00 0.00 35,500 18 6,390.00 0.00 40,000.00 41,890.00         2 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 ACONDICIONADOR DE AIRE DE 7.5 TONELADAS ALTA EFICIENCIA, R-410 1 UD 220,000 278,500 278,500.00 0.00 278,500 18 50,130.00 0.00 220,000.00 328,630.00         3 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 ACONDICIONADOR DE AIRE DE 5 TONELADAS TIPO INVERTER, R-410 CON TERMOSTATO DIGITAL 2 UD 170,000 154,500 309,000.00 0.00 309,000 18 55,620.00 0.00 340,000.00 364,620.00         4 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 CONDENSADOR DE 4 TONELADAS, R-410 CONVENCIONAL 1 UD 100,000 65,500 65,500.00 0.00 65,500 18 11,790.00 0.00 100,000.00 77,290.00         5 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 SERVICIO DE INSTALACIÓN DE LAS UNIDADES Y DUCTERIAS 1 UD 250,000 115,500 115,500.00 0.00 155,500 18 27,990.00 0.00 250,000.00 143,490.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA PARA COMPROMETER.pdf CUOTA PARA COMPROMETER.pdf Download Acta Apertura Ofertas y adjudicacion.pdf Acta Apertura Ofertas y adjudicacion.pdf Download Contract Technical Document Mappings Orden de Compras_16/05/2019_08_14 p.m..Pdf Download Budget Setting   Back To Top FA276CA33A8157F8A7E2DE7F6E6960F8F9C877E12EC3DCF95280B89D8E476CC1