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.350813   Contract reference IDAC-2019-00334   Contract description: Compra Aire Acondicionado   Type of Contract Goods   Contract Start: 23/07/2019 18:37:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/09/2019 08:00:00 ((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 IDAC-DAF-CM-2019-0083   Request Title Aire Acondicionado   Description Compra Aire Acondicionado Solicitado por División de Mantenimiento   Business Operation Division de Mantenimiento   Reply Reference Cotizacion aire acondicionado y materiales   Type of Contract GoodsDominicana   Contract Value 32,899.91 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/07/2019 16:39:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/09/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ALMACEN: C/BENIGNO DEL CASTILLO No.15 SANTO DOMINGO, D.N.   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.732549 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,881.28 0.00 5,018.63 0.00 48,200.00 32,899.91         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         40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Aire Acondicionado tipo Split de 12,000 BTU Inverter 1 UD 40,000 24,576.29 24,576.29 0.00 18 4,423.73 0.00 40,000.00 29,000.02         40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Vacosel 7/8 10 UD 100 50.85 508.50 0.00 18 91.53 0.00 1,000.00 600.03         40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Mapp Gas 2 UD 1,000 338.98 677.96 0.00 18 122.03 0.00 2,000.00 799.99         40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Paquete Tairrat Blanco 1 UD 300 254.24 254.24 0.00 18 45.76 0.00 300.00 300.00         40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Termostato Honiwell 1 UD 2,500 1,101.69 1,101.69 0.00 18 198.30 0.00 2,500.00 1,299.99         40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Pies de Manguera de 1/2 30 FT 80 25.42 762.60 0.00 18 137.27 0.00 2,400.00 899.87 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_18 p.m..Pdf Download Certif. de disponib. exp.293C-19.pdf Certif. de disponib. exp.293C-19.pdf Download Adjudicacion Victor Aire.pdf Adjudicacion Victor Aire.pdf Download Budget Setting   Back To Top 36DBF0700475E894C398AF28978FD2C52A2AAC07FFB9B6FD576AE2C769436111