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.265263   Contract reference MAPRE-2018-00536   Contract description:   Type of Contract Services   Contract Start: 17/10/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/10/2018 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-01-ComprasMenores   Request Reference MAPRE-DAF-CM-2018-0074   Request Title 04 UNIDADES CONDENSADORAS DE A/A   Description SUM E INST. 04 UNIDADES DE CONDENSADORAS DE AIRE ACOND 1- UNIDAD CONDENSADORA A/A 48MIL BTU 2- UNIDAD CONDENSADORA A/A 5TONS 60MIL BTU 3- DOS UNIDADES CONDENSADORAS A/A 3TONS 36MIL BTU   Business Operation DIRECCION DE INGENIERIA Y SERVICIOS GENERALES   Reply Reference LEC SYSTEM_EXT   Type of Contract ServicesDominicana   Contract Value 253,329.48 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/10/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/10/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MEXICO, ESQ. DELGADO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.534344 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 214,686.00 0.00 38,643.48 0.00 220,200.00 253,329.48         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 41104305 - Condensadores (...)41104305 - Condensadores (espesantes) 2.6.3.1.01 UNIDAD CONDENSADORA 48MIL BTU 220/230 VOLT.1PH FREON 22 1 UD 59,000 55,944 55,944.00 0.00 18 10,069.92 0.00 59,000.00 66,013.92         1 41104305 - Condensadores (...)41104305 - Condensadores (espesantes) 2.6.3.1.01 UNIDAD CONDENSADORA 5TONS 60MIL BTU 220/230 VOLT.1PH REFRIG. 22 1 UD 64,000 61,500 61,500.00 0.00 18 11,070.00 0.00 64,000.00 72,570.00         1 41104305 - Condensadores (...)41104305 - Condensadores (espesantes) 2.6.3.1.01 UNIDAD CONDENSADORA 3TONS 36MIL BTU 220/230 VOLT.1PH REFRIG. 22 2 UD 48,600 48,621 97,242.00 0.00 18 17,503.56 0.00 97,200.00 114,745.56 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_10/09/2018_04_50 p.m..Pdf Download cuota lec system condensadores aire.pdf cuota lec system condensadores aire.pdf Download Budget Setting   Back To Top D4CACE2C7C09062A30BDC887C2238EFD6E762364E9B4CA410F7573CF8ABAEC94