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.163053   Contract reference DGODT-2017-00018   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference DGODT-DAF-CM-2017-0003   Request Title Adquision de Aire Inverter y Inversor   Description Adquision de Aire Inverter y Inversor Aire Inverter 12000 BTU 220 Voltio Inversor 5 kilos con 4 Baterias Instalacion de equipos   Business Operation Departamento de Informatica   Reply Reference Inverter y Inversor_EXT   Type of Contract GoodsDominicana   Contract Value 145,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.223127 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 122,881.36 0.00 22,118.64 0.00 145,000.00 145,000.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 32121705 - Inversores 2.3.9.6.01 Inversor 5 kilos 1 UD 60,000 56,779.66 56,779.66 0.00 18 10,220.34 0.00 60,000.00 67,000.00         40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Inverter split 12000 BTU 220 Voltios 1 UD 35,000 28,389.83 28,389.83 0.00 18 5,110.17 0.00 35,000.00 33,500.00         26111706 - Pilas electrón(...)26111706 - Pilas electrónicas 2.6.5.6.01 Bateria para Inversor 6 voltios 4 UD 10,000 8,156.78 32,627.12 0.00 18 5,872.88 0.00 40,000.00 38,500.00         72102201 - Instalación o (...)72102201 - Instalación o servicio de sistemas de energía eléctrica 2.2.7.1.06 Mano de Obra Instalacion 1 UD 10,000 5,084.75 5,084.75 0.00 18 915.26 0.00 10,000.00 6,000.00 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_24/02/2017_04_03 p.m..Pdf Download Budget Setting   Back To Top 89F9A357D1CB1B88B02D76F1BB96932467D06A808A0B0BF8DD97B21B5AFBFB8D_new