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.339121   Contract reference AGN-2019-00152   Contract description: COMPRA DE REPUESTOS PARA REFRIGERACIÓN   Type of Contract Goods   Contract Start: 21/06/2019 10:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/08/2019 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference AGN-UC-CD-2019-0129   Request Title COMPRA DE REPUESTOS PARA REFRIGERACIÓN   Description COMPRA DE REPUESTOS PARA REFRIGERACIÓN   Business Operation SERVICIOS GENERALES   Reply Reference OFERTA DE REFRISUR SRL_EXT   Type of Contract GoodsDominicana   Contract Value 90,270 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 21/06/2019 10:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/08/2019 10:00:00 ((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.714005 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 76,500.00 0.00 13,770.00 0.00 130,000.00 90,270.00         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 39121529 - Contactores 2.3.9.6.01 CONTACTORES DE 50 AMP. COIL 24 V. TFC 10 UD 1,000 2,600 26,000.00 0.00 18 4,680.00 0.00 10,000.00 30,680.00         2 40142501 - Filtros (colad(...)40142501 - Filtros (coladores) de líquido 2.3.6.3.04 FILTRO DE LINEA LIQUIDA 415 SOLDABLE 10 UD 3,100 1,800 18,000.00 0.00 18 3,240.00 0.00 31,000.00 21,240.00         3 40142501 - Filtros (colad(...)40142501 - Filtros (coladores) de líquido 2.3.6.3.04 FILTRO DE LINEA LIQUIDA 165 SOLDABLE 10 UD 2,600 1,600 16,000.00 0.00 18 2,880.00 0.00 26,000.00 18,880.00         4 40101604 - Ventiladores 2.6.5.2.01 FAN MOTOR AMP 5.6 HP1 RPM 1110/1SP 3 UD 21,000 5,500 16,500.00 0.00 18 2,970.00 0.00 63,000.00 19,470.00 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_21/06/2019_02_16 p.m..Pdf Download compromiso contactores .pdf compromiso contactores .pdf Download Budget Setting   Back To Top 5A4ACA5AEC6133304B82D20EA0EE42E6D14255754D97639D2FBB8A604EB7CF4C