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.345791   Contract reference DGM-2019-00326   Contract description: ADQUISICIÓN CONDENSADORES DE AIRES Y MATERIALES DE REFRIGERACIÓN   Type of Contract Goods   Contract Start: 09/07/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/10/2019 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 DGM-DAF-CM-2019-0042   Request Title ADQUISICIÓN CONDENSADORES DE AIRES Y MATERIALES DE REFRIGERACIÓN   Description ADQUISICIÓN CONDENSADORES DE AIRES Y MATERIALES DE REFRIGERACIÓN   Business Operation Departamento de Servicios Generales.   Reply Reference COMERCIAL 2MB_EXT   Type of Contract GoodsDominicana   Contract Value 197,720.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/07/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/10/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.724408 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 167,560.00 0.00 30,160.80 0.00 215,200.00 197,720.80         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 CONDENSADOR DE 5 TONELADAS R-410 2 UD 90,000 69,900 139,800.00 0.00 18 25,164.00 0.00 180,000.00 164,964.00         2 26131604 - Filtros fijos 2.3.9.8.01 FILTRO SECADOR 3/8 SOLDABLE 4 UD 800 340 1,360.00 0.00 18 244.80 0.00 3,200.00 1,604.80         3 40151607 - Compresores re(...)40151607 - Compresores refrigerantes 2.6.5.2.01 REFRIGERANTE R-410 TANQUE 25 LBS 2 UD 8,500 7,600 15,200.00 0.00 18 2,736.00 0.00 17,000.00 17,936.00         40151607 - Compresores re(...)40151607 - Compresores refrigerantes 2.6.5.2.01 REFRIGERANTE R-22 TANQUE 30 LBS 2 UD 7,500 5,600 11,200.00 0.00 18 2,016.00 0.00 15,000.00 13,216.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name PREVISION.pdf PREVISION.pdf Download Contract Technical Document Mappings Orden de Compras_09/07/2019_01_21 p.m..Pdf Download CONVOCATORIA.pdf CONVOCATORIA.pdf Download Budget Setting   Back To Top DD2F18AAB5DE49E9FD90E3E29F6720F168DA6C8982043B106B19B353D50619F3