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.376516   Contract reference CORAABO-2019-00057   Contract description: Compra Materiales para reparacion aire Acondicionado -Central   Type of Contract Goods   Contract Start: 02/10/2019 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2019 17:00:00 ((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 CORAABO-DAF-CM-2019-0007   Request Title Compra Materiales para reparacion aire Acondicionado -Central   Description Compra Materiales para reparación Aire Acondicionado -Central de la Institucion   Business Operation divicion administrativa y financiera   Reply Reference Propuesta de Materiales   Type of Contract GoodsDominicana   Contract Value 139,660.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/09/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/ Juan Bautista Vicini no. 24 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.732557 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 118,355.97 0.00 21,304.07 0.00 157,692.00 139,660.04         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 condesador de 5 toneladas 230/1/60 de 13 2 UD 73,500 55,084.75 110,169.50 0.00 18 19,830.51 0.00 147,000.00 130,000.01         24111802 - Tanques o cili(...)24111802 - Tanques o cilindros de aire o gas 2.3.9.9.01 cilindro de 25 libs 410 a 1 UD 8,720 7,203.39 7,203.39 0.00 18 1,296.61 0.00 8,720.00 8,500.00         40161516 - Filtros en lín(...)40161516 - Filtros en línea 2.3.9.8.01 Filtro de linea 2 UD 650 254.24 508.48 0.00 18 91.53 0.00 1,300.00 600.01         23171512 - Varillas solda(...)23171512 - Varillas soldadoras 2.3.6.3.07 varilla de soldadura de plata 1/8" x 20" 28 UD 24 16.95 474.60 0.00 18 85.43 0.00 672.00 560.03 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_22/07/2019_08_39 p.m..Pdf Download ACTA.pdf ACTA.pdf Download CUOTA.pdf CUOTA.pdf Download Budget Setting   Back To Top 1C97A2B45D5865754353DB363A5E12EDD19F09D3F7D7EEF6CC7E64626D3C5542