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.258742   Contract reference INAP-2018-00057   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-01-ComprasMenores   Request Reference INAP-DAF-CM-2018-0005   Request Title ADQ. DE CONDENSADORA DEL AIRE ACONDICIONADO DEL SALON DE VIDEO CONFERENCIA DE ESTA INSTITUCION   Description ADQ. DE CONDENSADORA DEL AIRE ACONDICIONADO DEL SALON DE VIDEOCONFERENCIAS DE ESTA INSTITUCION.   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference REFIPARTS_EXT   Type of Contract GoodsDominicana   Contract Value 174,333 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/07/2018 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/07/2018 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO JUAN PABLO DUARTE PISO 14 INAP MEXICO/LEOPORDO NAVARRO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline Ready payment   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.496402 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 147,739.83 0.00 26,593.17 0.00 174,333.00 174,333.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 12142105 - Aire industria(...)12142105 - Aire industrial 2.3.7.2.03 MONITOR DE FASE 230V 1 UD 6,000 5,084.75 5,084.75 0.00 18 915.26 0.00 6,000.00 6,000.01         1 12142105 - Aire industria(...)12142105 - Aire industrial 2.3.7.2.03 TUBO AISLAMIENTO 1 1 /8" X 3/8" 3 UD 70 59.32 177.96 0.00 18 32.03 0.00 210.00 209.99         1 12142105 - Aire industria(...)12142105 - Aire industrial 2.3.7.2.03 FILTRO SECADOR 7/8" SOLDABLE 059870 1 UD 1,523 1,290.68 1,290.68 0.00 18 232.32 0.00 1,523.00 1,523.00         1 12142105 - Aire industria(...)12142105 - Aire industrial 2.3.7.2.03 VARILLA SOLDADURA PLATA 5% 1/8" X 20" 10 UD 128 108.48 1,084.75 0.00 18 195.26 0.00 1,280.00 1,280.01         1 12142105 - Aire industria(...)12142105 - Aire industrial 2.3.7.2.03 CONDESADOR 7.5 TONS 230/3/60 1 UD 156,600 132,711.86 132,711.86 0.00 18 23,888.13 0.00 156,600.00 156,599.99         1 12142105 - Aire industria(...)12142105 - Aire industrial 2.3.7.2.03 REFRIG. CHEMOURS 410a CILINDRO 25 LBS 1 UD 8,720 7,389.83 7,389.83 0.00 18 1,330.17 0.00 8,720.00 8,720.00 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_05/07/2018_01_33 p.m..Pdf Download cuota com.pdf cuota com.pdf Download Budget Setting   Back To Top 0404CE1D193C7F8E70D6271D1AB8B46C3039B32B32820E6D610F4EA04B9EBD63