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.254214   Contract reference SIE-2018-00621   Contract description: ADQUISICION DE COMPRESOR PARA AIRE ACONDICIONADO   Type of Contract Goods   Contract Start: 03/09/2018 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/10/2018 11:00:00 ((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 SIE-UC-CD-2018-0290   Request Title ADQUISICION DE COMPRESOR PARA AIRE ACONDICIONADO   Description ADQUISICION DE COMPRESOR PARA AIRE ACONDICIONADO   Business Operation DIRECCIN DE INFRAESTRUCTURA   Reply Reference COTIZACION 2018-0290 REFRIGERACION   Type of Contract GoodsDominicana   Contract Value 35,016.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 03/09/2018 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/10/2018 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. JHON F. KENNEDY NO.3 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.531401 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,675.00 0.00 5,341.50 0.00 50,000.00 35,016.50         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 40101704 - Unidades de co(...)40101704 - Unidades de condensación 2.6.5.4.01 COMPRESOR 58, 000 BTU R-22 1 UD 46,000 26,000 26,000.00 0.00 18 4,680.00 0.00 46,000.00 30,680.00         2 40101704 - Unidades de co(...)40101704 - Unidades de condensación 2.6.5.4.01 TANQUE DE GAS R-22 1 UD 3,700 3,450 3,450.00 0.00 18 621.00 0.00 3,700.00 4,071.00         3 40101704 - Unidades de co(...)40101704 - Unidades de condensación 2.6.5.4.01 FILTRO 163 SOLDABLE 1 UD 300 225 225.00 0.00 18 40.50 0.00 300.00 265.50 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_03/09/2018_01_14 p.m..Pdf Download CERTIFICACION COMPRESOR.pdf CERTIFICACION COMPRESOR.pdf Download Budget Setting   Back To Top 302AFF4BB6BFBC18B180F06D7435D3E96D4EE1CBF567EEE70851F1788025DE8B