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.353340   Contract reference CCZEDF-2019-00029   Contract description: Adquisición de aire acondicionado invertí de 12, 000 BTU Perfil:Compras por Debajo del Umbral   Type of Contract Goods   Contract Start: 02/08/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/08/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CCZEDF-UC-CD-2019-0027   Request Title Adquisición de aire acondicionado invertí de 12, 000 BTU   Description Adquisición de aire acondicionado invertí de 12, 000 BTU   Business Operation Departamento de Recursos Humanos   Reply Reference Refricentro Los Prados, S.R.L_EXT   Type of Contract GoodsDominicana   Contract Value 33,099.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/05/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/05/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Res. Alameda Oeste, C/ hoja ancha No. 21 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.693229 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,050.84 0.00 5,049.15 0.00 28,050.84 33,099.99         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 Aire acondicionado invertí de 12,000 BTU 1 UD 24,152.54 24,152.54 24,152.54 0.00 18 4,347.46 0.00 24,152.54 28,500.00         2 40101506 - Tubos de venti(...)40101506 - Tubos de ventilación 2.6.5.4.01 Servicio de Instalación 1 UD 3,898.3 3,898.3 3,898.30 0.00 18 701.69 0.00 3,898.30 4,599.99 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_20/05/2019_04_58 p.m..Pdf Download orden de compra aire invertir 004.jpg orden de compra aire invertir 004.jpg Download Budget Setting   Back To Top 9B5A179F03618B701C49559DE55F24679CABAB4D9B02AC9399856FCD427F2479