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.344003   Contract reference MAPRE-2019-00239   Contract description: EQUIPOS VARIOS   Type of Contract Goods   Contract Start: 21/06/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/06/2019 16:00:00 ((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-01-ComprasMenores   Request Reference MAPRE-DAF-CM-2019-0022   Request Title ADQUISICIÓN DE EQUIPOS VARIOS   Description ADQUISICION DE VENTILADOR AIRE EN FRIO, COMPRESOR, UNIDADES DE AIRE ACOND., ASPIRADORA SUM E INST. EQUIPO A/A   Business Operation DIRECCION DE INGENIERIA Y SERVICIOS GENERALES   Reply Reference OFERTA ECONOMICA GILGAMI GROUP CM 0022   Type of Contract GoodsDominicana   Contract Value 77,399.78 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/06/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/06/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MEXICO, ESQ. DELGADO 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.706907 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 65,593.03 0.00 11,806.75 0.00 62,000.00 77,399.78         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         4 47121602 - Aspiradoras 2.6.1.4.01 Compresor Scroll para A/A mini Split 24,000 BTU 208/230 Volt. Refrigerante 22 1 UD 8,000 7,118.64 7,118.64 0 0.00 7,118.64 18 1,281.36 0 0.00 8,000.00 8,400.00         5 40101604 - Ventiladores 2.6.5.2.01 Unidad aire acondicionado tipo Split 12,000 BTU 208/230 Volt. Refrigerante R-410 NORMAL 1 UD 18,000 14,745.77 14,745.77 0 0.00 14,745.77 18 2,654.24 0 0.00 18,000.00 17,400.01         6 40101604 - Ventiladores 2.6.5.2.01 Unidad condensadora 36,000 BTU 208/230 Volt. Refrigerante 410 NORMAL 1 UD 36,000 43,728.62 43,728.62 0 0.00 43,728.62 18 7,871.15 0 0.00 36,000.00 51,599.77 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_11/06/2019_04_20 p.m..Pdf Download CUOTA GILGAMI CM-2019-0022.pdf CUOTA GILGAMI CM-2019-0022.pdf Download ACTA SIMPLE DE ADJUDICACION CM-2019-0022.pdf ACTA SIMPLE DE ADJUDICACION CM-2019-0022.pdf Download Budget Setting   Back To Top E7BBC5EB0A2C77C0E209A673C29673520FF37F58747277A65618424F0CA1E408