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.350817   Contract reference IDAC-2019-00335   Contract description: Compra Aire Acondicionado   Type of Contract Goods   Contract Start: 24/07/2019 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/09/2019 16:30:00 ((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 Aire Acondicionado_EXT   Type of Contract GoodsDominicana   Contract Value 112,602.68 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/07/2019 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/09/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/BENIGNO DEL CASTILLO No 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.732133 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 95,426.00 0.00 17,176.68 0.00 51,140.00 112,602.68         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 Manejadora de 3 Toneladas, R-410 EF16 1 UD 40,040 91,225 91,225.00 0.00 18 16,420.50 0.00 40,040.00 107,645.50         40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Pies de Alambre 14-4 90 FT 40 25 2,250.00 0.00 18 405.00 0.00 3,600.00 2,655.00         40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Base Metalica para Condensador 1 UD 3,000 650 650.00 0.00 18 117.00 0.00 3,000.00 767.00         40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Rollo Cinta Metalica 2 UD 500 288 576.00 0.00 18 103.68 0.00 1,000.00 679.68         40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Codos 3/4 de Cobre 10 UD 300 50 500.00 0.00 18 90.00 0.00 3,000.00 590.00         40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Caja Breaker 1 UD 500 225 225.00 0.00 18 40.50 0.00 500.00 265.50 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_09 p.m..Pdf Download Certif. de disponib. exp293B-19.pdf Certif. de disponib. exp293B-19.pdf Download OC 335.pdf OC 335.pdf Download Adjudicacion Saladillo Aire.pdf Adjudicacion Saladillo Aire.pdf Download Budget Setting   Back To Top 36DBF0700475E894C398AF28978FD2C52A2AAC07FFB9B6FD576AE2C769436111