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.227259   Contract reference PRO CONSUMIDOR-2018-00165   Contract description:   Type of Contract Goods   Contract Start: 10/05/2018 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2018 08:00:00 ((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 PRO CONSUMIDOR-UC-CD-2018-0118   Request Title Compra de aire acondicionado para la oficina regional de Hato Mayor   Description Compra de aire acondicionado para la oficina regional de Hato Mayor   Business Operation Departamento Coordinación Territorial   Reply Reference compra de aire acondicionado_EXT   Type of Contract GoodsDominicana   Contract Value 82,682.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/05/2018 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2018 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.461918 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 70,070.00 0.00 12,612.60 0.00 70,070.00 82,682.60         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 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Aire acondicionado inverter de 18000 BTU, eficiencia 18, refrigerante 410A 1 UD 44,870 44,870 44,870.00 0.00 18 8,076.60 0.00 44,870.00 52,946.60         2 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Materiales adicionales de instalación, como tubería de cobre, alambres de controles y tres bases de hierro para los condensadores 1 UD 9,200 9,200 9,200.00 0.00 18 1,656.00 0.00 9,200.00 10,856.00         3 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Instalacion electromecánica y alimentación eléctrica 1 UD 10,500 10,500 10,500.00 0.00 18 1,890.00 0.00 10,500.00 12,390.00         4 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 transporte 1 UD 5,500 5,500 5,500.00 0.00 18 990.00 0.00 5,500.00 6,490.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Scan cuota.PDF Scan cuota.PDF Download Contract Technical Document Mappings Orden de Compras_10/05/2018_03_16 p.m..Pdf Download Budget Setting   Back To Top 4B073598D2077EF3009C9555AB5F0C1E71669E57E274984B8B133A8F9B58B7D5