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.358929   Contract reference MIDE-2019-00346   Contract description: Aires   Type of Contract Goods   Contract Start: 19/08/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 00:00:00 ((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-03-ComparacionDePrecios   Request Reference MIDE-CCC-CP-2019-0045   Request Title Adquisición de Aires Acondicionados   Description Adquisición de Aires Acondicionados   Business Operation Dirección General de Ingeniera, MIDE.   Reply Reference Adquisición de Aires Acondicionados_EXT   Type of Contract GoodsDominicana   Contract Value 1,300,153.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/08/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.746219 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,101,825.00 0.00 0.00 198,328.50 1,322,190.00 1,300,153.50         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 Aires acondicionado splid de pared inverter de 18K BTU Efci 19 2 UD 71,154 59,295 118,590.00 0.00 0.00 18 21,346.20 142,308.00 139,936.20         2 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Aires acondicionado splid de pared inverter de 12K BTU Efci 19 9 UD 49,914 41,595 374,355.00 0.00 0.00 18 67,383.90 449,226.00 441,738.90         3 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Aires acondicionado splid de pared inverter de 30K BTU Efci 19 1 UD 169,920 141,600 141,600.00 0.00 0.00 18 25,488.00 169,920.00 167,088.00         4 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Aires acondicionado splid de pared inverter de 24K BTU Efci 19 4 UD 94,518 78,765 315,060.00 0.00 0.00 18 56,710.80 378,072.00 371,770.80         5 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Aires acondicionado splid de pared inverter de 36K BTU Efci 19 1 UD 182,664 152,220 152,220.00 0.00 0.00 18 27,399.60 182,664.00 179,619.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion de Aprobacion Presupuestaria 2724-1.pdf Certificacion de Aprobacion Presupuestaria 2724-1.pdf Download Contrato.pdf Contrato.pdf Download Adjudicacion del Proceso.pdf Adjudicacion del Proceso.pdf Download Budget Setting   Back To Top C70A6508007EA682A5BCC2F93B93355588659DA74D9A153AE785FE846AB52FD4