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.153603   Contract reference AGRICULTURA-2016-00472   Contract description: PARA SER UTILIZADOS EN LOS DIFERENTES DEPARTAMENTOS DE LA REGIONAL NORDESTE.   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 AGRICULTURA-DAF-CM-2016-0113   Request Title ADQUISICION DE AIRES ACONDICIONADOS   Description   Business Operation REGIONAL NOROESTE   Reply Reference OFERTA P&V MOVIL_EXT   Type of Contract GoodsDominicana   Contract Value 297,006 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.93302 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 251,700.00 0.00 45,306.00 0.00 430,700.00 297,006.00         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 40101701 - Aires acondici(...)40101701 - Aires acondicionados 617 AIRES ACONDICIONADOS DE 18000 BTU 2 UD 49,560 26,500 53,000.00 0.00 18 9,540.00 0.00 99,120.00 62,540.00         2 40101701 - Aires acondici(...)40101701 - Aires acondicionados 617 AIRES ACONDICIONADOS DE 18000 BTU 1 UD 76,700 61,500 61,500.00 0.00 18 11,070.00 0.00 76,700.00 72,570.00         3 40101701 - Aires acondici(...)40101701 - Aires acondicionados 617 AIRES ACONDICIONADOS DE 18000 BTU 4 UD 63,720 34,300 137,200.00 0.00 18 24,696.00 0.00 254,880.00 161,896.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_6/27/2016_6_38 PM.Pdf Download Contract Technical Document Mappings Orden de Compras_6/27/2016_6_38 PM.Pdf Download Budget Setting   Back To Top 01ADC25913AFC7E0190191C2CD49363BCB49130B6414A033CA01D6F12E03F19D_new