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.354311   Contract reference DGAP-2019-00775   Contract description: Adq. de Varios Materiales de Refrigeración ( Administración AILA )   Type of Contract Goods   Contract Start: 06/08/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/02/2020 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-02-ComprasDebajoUmbral   Request Reference DGAP-UC-CD-2019-0334   Request Title Adq. de Varios Materiales de Refrigeración ( Administración AILA )   Description Adq. de Varios Materiales de Refrigeración ( Administración AILA )   Business Operation Administracion Aeropuerto Internacional de las Americas AILA   Reply Reference ROMAN PAREDES_EXT   Type of Contract GoodsDominicana   Contract Value 12,390 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/08/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/02/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. las Americas OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Oficio: D/IYM-593-2019, D/F 26/06/2019, D/IYM-687-2019, D/C 447-07-19, 09,23/07/2019. Cotizacion: No.420, D/F 08/07/2019. Para ser utilizado en la Administacion AILA. Ver Oficio Original en la O/C DGA Catalogue Items   Back To Top     1   DO1.PCCNTR.734718 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,500.00 0.00 1,890.00 0.00 9,000.00 12,390.00         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         5 25174004 - Refrigerante d(...)25174004 - Refrigerante de motor 2.3.9.8.01 Fan motor para condensador de 1/4 HP 220v, monofasico a 60 HP 3 UD 3,000 3,500 10,500.00 0.00 18 1,890.00 0.00 9,000.00 12,390.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Scan_0003.pdf Scan_0003.pdf Download Scan_0019.pdf Scan_0019.pdf Download Contract Technical Document Mappings Orden de Compras_29/07/2019_07_32 p.m..Pdf Download OCP-2019-00775 ROMAN PAREDES INDUSTRIAL SRL.pdf OCP-2019-00775 ROMAN PAREDES INDUSTRIAL SRL.pdf Download ROMAN PAREDES INDUSTRIAL SRL.pdf ROMAN PAREDES INDUSTRIAL SRL.pdf Download Budget Setting   Back To Top 8851D40B78872177E808D433619160E27E66EEB0A665FE7CFED88D0B1F126674