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.286333   Contract reference INEFI-2018-00080   Contract description:   Type of Contract Goods   Contract Start: 17/12/2018 16:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/12/2018 16:25:00 ((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 INEFI-DAF-CM-2018-0013   Request Title Adquisición de Aires Acondicionados para las nuevas oficinas del INEFI   Description Adquisición de Aires Acondicionados para las nuevas oficinas del INEFI   Business Operation Servicios Generales   Reply Reference Adquisición de Aires Acondicionados / Falde Group   Type of Contract GoodsDominicana   Contract Value 949,310 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance Av. Republica de Ecuador, esq. Correa y Cidron, Urb. Honduras 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.547580 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 804,500.00 0.00 144,810.00 0.00 872,000.00 949,310.00         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 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Aires Acondicionados 12,000 btu 6 UD 22,500 16,000 96,000.00 0.00 18 17,280.00 0.00 135,000.00 113,280.00         2 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Aires Acondicionados 18,000 btu 3 UD 35,000 24,000 72,000.00 0.00 18 12,960.00 0.00 105,000.00 84,960.00         3 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Aires Acondicionados 24,000 btu 1 UD 42,000 31,000 31,000.00 0.00 18 5,580.00 0.00 42,000.00 36,580.00         4 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Aires Acondicionados 32,000 btu 5 UD 54,000 53,500 267,500.00 0.00 18 48,150.00 0.00 270,000.00 315,650.00         4 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Aires Acondicionados 50,000 btu 4 UD 80,000 84,500 338,000.00 0.00 18 60,840.00 0.00 320,000.00 398,840.00 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_05/10/2018_03_29 p.m..Pdf Download CERTIFICADO CUOTA FALDE SUPPLY.pdf CERTIFICADO CUOTA FALDE SUPPLY.pdf Download Budget Setting   Back To Top C69CF479613A6A40C6FC75CB707778CEC678E1878D9B67B8DFEC846957868DB5