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.239401   Contract reference DGII-2018-00312   Contract description:   Type of Contract Goods   Contract Start: 03/07/2018 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/07/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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 DGII-UC-CD-2018-0189   Request Title Materiales de refrigeración   Description   Business Operation Dpto. Ingenieria   Reply Reference Unirefri_EXT   Type of Contract GoodsDominicana   Contract Value 79,207.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/07/2018 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/07/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México No. 48, Gazcue, Sto. Dgo. OZAMA O METROPOLITANA DO   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.493453 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 67,125.00 0.00 12,082.50 0.00 100,000.00 79,207.50         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 40101707 - Accesorios par(...)40101707 - Accesorios para torres de enfriamiento 2.3.9.8.01 Tanque de Freon R-22 5 UD 6,000 2,825 14,125.00 0.00 18 2,542.50 0.00 30,000.00 16,667.50         2 40101707 - Accesorios par(...)40101707 - Accesorios para torres de enfriamiento 2.3.9.8.01 Tanque de Freon 141-B 5 UD 6,500 2,100 10,500.00 0.00 18 1,890.00 0.00 32,500.00 12,390.00         3 40101707 - Accesorios par(...)40101707 - Accesorios para torres de enfriamiento 2.3.9.8.01 Galón de agente de limpieza de sistema de refrigeración 5 UD 7,500 8,500 42,500.00 0.00 18 7,650.00 0.00 37,500.00 50,150.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DGII-UC-CD-2018-0189 Certificación.pdf DGII-UC-CD-2018-0189 Certificación.pdf Download Budget Setting   Back To Top 05B20F63F8862E3DAE8B1E38920EC6159D43E9BB75F9A0152956B9D410F823E2