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.183505   Contract reference FAD-2017-00253   Contract description:   Type of Contract Goods   Contract Start: 18/08/2017 14:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/08/2017 14:52:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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-02-ComprasDebajoUmbral   Request Reference FAD-UC-CD-2017-0177   Request Title Adquisicion de aires acondicionados   Description Para uso en diferentes departamentos de esta institución   Business Operation Almacen de Abastecimiento, FARD.   Reply Reference Adquisicion de aires acondicionados_EXT   Type of Contract GoodsDominicana   Contract Value 66,450 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/08/2017 14:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/08/2017 14:56:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea de San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.309418 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 66,450.00 0.00 0.00 0.00 66,450.00 66,450.00         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 81101702 - Diseño de circ(...)81101702 - Diseño de circuitos electrónicos 2.2.8.7.06 Aires Acondicionado Condensador 12,000 BTU 1 UD 27,550 27,550 27,550.00 0.00 0.00 0.00 27,550.00 27,550.00         1 81101703 - Servicios de p(...)81101703 - Servicios de pruebas técnicas 2.2.8.7.06 Aires acondicionado consola y condensador 24,000 BTU 1 UD 38,900 38,900 38,900.00 0.00 0.00 0.00 38,900.00 38,900.00 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_18/08/2017_06_38 p.m..Pdf Download Budget Setting   Back To Top 85E6D38E731D285C56F97FA45B933D39890F38CA80039B4509DF20C88C8FEF49_new