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.262493   Contract reference ETED-2018-00631   Contract description: ADQUISICIÓN DE ACONDICIONADORES DE AIRE (11)   Type of Contract Goods   Contract Start: 05/10/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/11/2018 12:00:00 ((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-01-ComprasMenores   Request Reference ETED-DAF-CM-2018-0446   Request Title ADQUISICIÓN DE ACONDICIONADORES DE AIRE (11)   Description ADQUISICIÓN DE ACONDICIONADORES DE AIRE (11)(DA)   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference ADQUISICIÓN DE ACONDICIONADORES DE AIRE (11) DSG_E   Type of Contract GoodsDominicana   Contract Value 794,140 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.552416 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 673,000.00 0.00 121,140.00 0.00 641,600.00 794,140.00         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 ACONDICIONADOR AIRE INVERTER 12,000 BTU 2 UD 23,800 30,000 60,000.00 0.00 18 10,800.00 0.00 47,600.00 70,800.00         2 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 ACONDICIONADOR AIRE INVERTER 18,000 BTU 5 UD 34,000 41,000 205,000.00 0.00 18 36,900.00 0.00 170,000.00 241,900.00         3 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 ACONDICIONADOR AIRE INVERTER 36,000 BTU 4 UD 106,000 102,000 408,000.00 0.00 18 73,440.00 0.00 424,000.00 481,440.00 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_39 p.m..Pdf Download CF-AA11.pdf CF-AA11.pdf Download Budget Setting   Back To Top 7D6B945F8AC5B5B61B31360904242BC9398FD92D1068FA5683328F98961D8931