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.341756   Contract reference DGAP-2019-00658   Contract description: Suministro e Instalación de dos cortinas de aire   Type of Contract Goods   Contract Start: 27/06/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/12/2019 00:00:00 ((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 DGAP-UC-CD-2019-0309   Request Title Suministro e Instalación de dos cortinas de aire   Description Suministro e Instalación de dos cortinas de aire   Business Operation Administración Santo Domingo-Puerto   Reply Reference Refrigeración y Servicios Industriales (REFRISEIS)   Type of Contract GoodsDominicana   Contract Value 27,464.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/06/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida del Puerto OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Oficio D/IYM-359-2019 D/F 30/04/2019 COT: 39907 D/F 14/06/2019 Para ser utilizado por el Departamento de Ingenieria y Mantenimiento. credito 30 dias entrega inmediata. Catalogue Items   Back To Top     1   DO1.PCCNTR.715004 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,500.00 1,225.00 4,189.50 0.00 24,500.00 27,464.50         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 52131501 - Cortinas 2.3.2.2.01 cortinas de aire de 1 metro a 110 voltios 2 UD 8,550 8,550 17,100.00 5 855.00 18 2,924.10 0.00 17,100.00 19,169.10         2 52131501 - Cortinas 2.3.2.2.01 instalacion 2 UD 3,700 3,700 7,400.00 5 370.00 18 1,265.40 0.00 7,400.00 8,295.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cap.pdf cap.pdf Download ccc.pdf ccc.pdf Download Contract Technical Document Mappings Orden de Servicios_24/06/2019_03_10 p.m..Pdf Download OCP-2019-00658 REFRIGERACION Y SERVICIOS INDUSTRIALES (REFFRISEIS) SA.pdf OCP-2019-00658 REFRIGERACION Y SERVICIOS INDUSTRIALES (REFFRISEIS) SA.pdf Download REFRIGERACION Y SERVICIOS INDUSTRIALES (REFFRISEIS) SA.pdf REFRIGERACION Y SERVICIOS INDUSTRIALES (REFFRISEIS) SA.pdf Download Budget Setting   Back To Top F938804B922CA795D6F3B00902351EFBE5DD3AC8D87A9D02EF0025EAD14D1EFF