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.356705   Contract reference INAVI-2019-00465   Contract description: COMPRA AIRE ACONDICIONADO   Type of Contract Goods   Contract Start: 13/08/2019 11:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2019 10:00:00 ((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 INAVI-DAF-CM-2019-0068   Request Title COMPRA AIRE ACONDICIONADO   Description COMPRA AIRE ACONDICIONADO   Business Operation MANTENIMIENTO   Reply Reference UNIREFRI, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 285,157.04 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 13/08/2019 11:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   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.746308 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 241,658.51 0.00 43,498.53 0.00 285,159.41 285,157.04         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 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 AIRE ACONDICIONADO DE 3 TONELADAS 36,000 BTU VERTICAL PISO TECHO COMPLETO 2 UD 56,829.7 48,159.76 96,319.52 0.00 18 17,337.51 0.00 113,659.40 113,657.03         40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 AIRE ACONDICIONADO DE 3 TONELADAS 36,000 BTU HORIZONTAL 1 UD 73,500.01 62,288.14 62,288.14 0.00 18 11,211.87 0.00 73,500.01 73,500.01         40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 AIRE ACONDICIONADO AIRE ACONDICIONADO INVERTER 36,000 BTU HORIZONTAL PISO TECHO 1 UD 98,000 83,050.85 83,050.85 0.00 18 14,949.15 0.00 98,000.00 98,000.00 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_13/08/2019_02_22 p.m..Pdf Download CERTIFICACION 1429.PDF CERTIFICACION 1429.PDF Download INFORME FINAL AIRE.pdf INFORME FINAL AIRE.pdf Download Budget Setting   Back To Top 15132CAB70D10529674F458E94C7F5242F2DBF26C4633AC11BEF7C79255F3346