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.263907   Contract reference SIE-2018-00723   Contract description: Adquisición de Aire Acondicionado Split, Tanque Refrigerante y Manejadora De Aire   Type of Contract Goods   Contract Start: 10/10/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/11/2018 16:00:00 ((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 SIE-DAF-CM-2018-0065   Request Title Adquisición de Aire Acondicionado Split, Tanque Refrigerante y Manejadora De Aire   Description Adquisición de Aire Acondicionado Split, Tanque Refrigerante y Manejadora De Aire   Business Operation DIRECCIN DE INFRAESTRUCTURA   Reply Reference ELECTRO FRIO, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 287,615.88 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 AV. JHON F. KENNEDY NO.3 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.554746 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 244,733.80 0.00 42,882.08 0.00 291,500.00 287,615.88         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 40101602 - Circuladores d(...)40101602 - Circuladores de aire 2.6.5.4.01 Aire acondicionado Split 36,000 BTU 1 UD 86,000 72,033.8 72,033.80 0.00 18 12,966.08 0.00 86,000.00 84,999.88         1 40101602 - Circuladores d(...)40101602 - Circuladores de aire 2.6.5.4.01 Tanque Refrigerante 1 UD 7,500 6,500 6,500.00 0.00 0.00 0.00 7,500.00 6,500.00         1 40101602 - Circuladores d(...)40101602 - Circuladores de aire 2.6.5.4.01 Manejador de Aire 2 Toneladas Ducteables 1 UD 91,000 76,300 76,300.00 0.00 18 13,734.00 0.00 91,000.00 90,034.00         1 40101602 - Circuladores d(...)40101602 - Circuladores de aire 2.6.5.4.01 Manejador de Aire 3 Toneladas Ducteables 1 UD 107,000 89,900 89,900.00 0.00 18 16,182.00 0.00 107,000.00 106,082.00 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_10/10/2018_07_51 p.m..Pdf Download CERT. FONDOS AIRE CP.pdf CERT. FONDOS AIRE CP.pdf Download Budget Setting   Back To Top D669001555657E1760271D2F9609363D6BB6003A8F5FEA92472F0530DE78FBF6