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.328770   Contract reference IDAC-2019-00196   Contract description: Fan Motor y Manometro, para la reaparacion del aire acondicionado en el Bloque A, Solicitado por la Division de Mantenimiento.   Type of Contract Goods   Contract Start: 24/05/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/05/2019 12:00:00 ((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 IDAC-UC-CD-2019-0103   Request Title FAN MOTOR PARA MANEJADORA DE AIRE   Description FAN MOTOR PARA MANEJADORA Y MANOMETRO , Solicitado por el Division de Mantenimiento IDAC, Para los Aires del Bloque A   Business Operation DIVISION DE MANTENIMIENTO   Reply Reference FAN MOTOR_EXT   Type of Contract GoodsDominicana   Contract Value 38,999 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/05/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/07/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Mexico, Esq. 30 de Marzo. DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.693930 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,050.00 0.00 5,949.00 0.00 40,000.00 38,999.00         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 40101704 - Unidades de co(...)40101704 - Unidades de condensación 2.6.5.4.01 Fan Motor 3/4 para Menejadora de 5 Toneladas 1 UD 30,000 23,550 23,550.00 0.00 18 4,239.00 0.00 30,000.00 27,789.00         1 41115611 - Medidores de o(...)41115611 - Medidores de oxígeno disuelto 2.6.3.4.01 Manometro con Manquera Larga 1 UD 10,000 9,500 9,500.00 0.00 18 1,710.00 0.00 10,000.00 11,210.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota a Comprometer 212 2019.pdf Cuota a Comprometer 212 2019.pdf Download IDAC 2019 00196.pdf IDAC 2019 00196.pdf Download ACTA 40.pdf ACTA 40.pdf Download Budget Setting   Back To Top 4C98D2F14B533065FCE78F0A015F4D40D9D8F0ED90F414B6DC660877BEC14B81