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.230154   Contract reference DGAP-2018-00823   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference DGAP-UC-CD-2018-0382   Request Title Unidad de Aire Acondicionado y Materiales   Description Unidad de Aire Acondicionado y Materiales   Business Operation Departamento de Mantenimiento   Reply Reference Electro Frio, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 94,824.8 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 Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Oficio D/IYM-279-2018 D/F 20/03/2018 COTIZACIÓN: 0002281 D/F 4/05/2018 Para ser utilizado en el Departamento de Ingeniería y Mantenimiento de esta DGA. Catalogue Items   Back To Top     1   DO1.PCCNTR.466125 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 80,360.00 0.00 14,464.80 0.00 80,360.00 94,824.80         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 de 36000 btu 1 UD 80,360 80,360 80,360.00 0.00 18 14,464.80 0.00 80,360.00 94,824.80 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_16/05/2018_07_22 p.m..Pdf Download Scan_0270.pdf Scan_0270.pdf Download Scan_0269.pdf Scan_0269.pdf Download ELECTRO FRIO.pdf ELECTRO FRIO.pdf Download Budget Setting   Back To Top 94506B9FC43B40A760E2F43C54AA6869CD42BBF984D7EC0A56414BE73ACD9A7F