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.256354   Contract reference MINERD-2018-00659   Contract description: Compra de aire Acondicionado   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-02-ComprasDebajoUmbral   Request Reference MINERD-UC-CD-2018-0135   Request Title Compra de aire Acondicionado   Description Compra de Aire Acondicionado   Business Operation División de Mantenimiento de la Sede Central   Reply Reference Circutor, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 60,907.73 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/04/2018 15:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date   Main site or location of works, place of delivery or performance Avenida Máximo Gómez esquina Santiago, No.02 Gazcue, Distrito Nacional, República Dominicana. 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.448634 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 51,616.72 0.00 9,291.01 0.00 51,616.73 60,907.73         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 80141701 - Servicios de v(...)80141701 - Servicios de venta directa 2.2.8.7.06 Aire acondicionado 18,000 BTU 1 UD 51,616.73 51,616.72 51,616.72 0.00 18 9,291.01 0.00 51,616.73 60,907.73 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_19/04/2018_06_54 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download Budget Setting   Back To Top 09743B64097CBB5668A314A08DE29090EA56AC6109EFCCDCDD838D3AB9602A4D