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.337646   Contract reference CEA-2019-00023   Contract description: Aquisiscion de Aires Acondicionado para el Ingenio Porvenir y la Ofi   Type of Contract Goods   Contract Start: 20/06/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/08/2019 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 CEA-DAF-CM-2019-0014   Request Title Adquisición de Aires Acondicionados   Description Adquisiscion de Aires Acondicionados para Uso del Ingenio Porvenir y la Oficina Principal   Business Operation Oficina Principal y el Ingenio Porvenir   Reply Reference Oferta Victor Garcia _EXT   Type of Contract GoodsDominicana   Contract Value 174,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/06/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/08/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/fray cipriano de Utrera OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.709831 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 147,881.36 0.00 26,618.64 0.00 201,000.00 174,500.00         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 Aire Acondicionado 1.5 Tonelada Split 1 UD 30,000 15,677.97 15,677.97 0.00 18 2,822.03 0.00 30,000.00 18,500.00         2 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Aire Acondicionado 1 Tonelada Split 1 UD 22,000 21,186.44 21,186.44 0.00 18 3,813.56 0.00 22,000.00 25,000.00         3 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Aire Acondicionado 2 Tonelada Split 2 UD 43,000 27,966.1 55,932.20 0.00 18 10,067.80 0.00 86,000.00 66,000.00         4 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Aire Acondicionado 3 Tonelada Split 1 UD 63,000 55,084.75 55,084.75 0.00 18 9,915.26 0.00 63,000.00 65,000.01 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_17/06/2019_01_11 p.m..Pdf Download CUOTA A COMPROMETER AIRE-04092018065427.pdf CUOTA A COMPROMETER AIRE-04092018065427.pdf Download ACTA DE ADJUDICACION AIRES-04062018111408.pdf ACTA DE ADJUDICACION AIRES-04062018111408.pdf Download Budget Setting   Back To Top 5D8B770D8ABA4458F2EB6321FAEE3265A4C61799E66FA8C6D6C2956A4917162E