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.348031   Contract reference DGM-2019-00344   Contract description: ADQUISICIÓN DE AIRE ACONDICIONADO Y CONDENSADORES   Type of Contract Goods   Contract Start: 16/07/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/10/2019 16:00:00 ((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 DGM-UC-CD-2019-0226   Request Title ADQUISICIÓN DE AIRE ACONDICIONADO Y CONDENSADORES   Description ADQUISICIÓN DE AIRE ACONDICIONADO Y CONDENSADORES   Business Operation Departamento de Servicios Generales.   Reply Reference COMERCIAL YAELYS_EXT   Type of Contract GoodsDominicana   Contract Value 150,893.68 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/07/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/10/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. OZAMA O METROPOLITANA 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.729224 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 127,876.00 0.00 23,017.68 0.00 136,000.00 150,893.68         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         1 40101704 - Unidades de co(...)40101704 - Unidades de condensación 2.6.5.4.01 CONDENSADOR DE 12000 BTU 3 UD 19,000 17,562 52,686.00 0.00 18 9,483.48 0.00 57,000.00 62,169.48         2 40101704 - Unidades de co(...)40101704 - Unidades de condensación 2.6.5.4.01 CONDENSADOR DE 18000 BTU 2 UD 22,000 21,320 42,640.00 0.00 18 7,675.20 0.00 44,000.00 50,315.20         3 52141510 - Aire acondicio(...)52141510 - Aire acondicionado portátil para uso doméstico 2.6.1.4.01 AIRE ACONDICIONADO DE 18000BTU 1 UD 35,000 32,550 32,550.00 0.00 18 5,859.00 0.00 35,000.00 38,409.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name PREVISION.pdf PREVISION.pdf Download Contract Technical Document Mappings Orden de Compras_16/07/2019_04_10 p.m..Pdf Download Budget Setting   Back To Top 8C38AFC9243FC539AD599E850CECE1109C3145EBCF2C215B5FCA464E77650EFF