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.270512   Contract reference MAPRE-2018-00644   Contract description: DOS UNIDADES AIRE ACONDIONADO   Type of Contract Goods   Contract Start: 30/11/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2018 15:00:00 ((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-2018-0089   Request Title DOS UNIDADES AIRE ACONDIONADO   Description SUMINISTRO E INSTALACIÓN DOS UNIDADES DE AIRE ACONDICIONADOR PISO TECHO 36,000 Y 24,000 BTU   Business Operation DIRECCION DE INGENIERIA Y SERVICIOS GENERALES   Reply Reference LEC SYSTEM _EXT   Type of Contract GoodsDominicana   Contract Value 164,610 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/11/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2018 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.565828 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 139,500.00 0.00 25,110.00 0.00 172,884.00 164,610.00         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 40101604 - Ventiladores 2.6.1.4.01 AIRE ACONDICIONADO PISO TECHO 36MIL BTU 1 UD 89,150 59,500 59,500.00 0.00 18 10,710.00 0.00 89,150.00 70,210.00         1 40101604 - Ventiladores 2.6.1.4.01 AIRE ACONDICIONADO PISO TECHO 24MIL BTU 1 UD 83,734 80,000 80,000.00 0.00 18 14,400.00 0.00 83,734.00 94,400.00 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_30/10/2018_08_02 p.m..Pdf Download 20181030153812912.pdf 20181030153812912.pdf Download 20181107140522174.pdf 20181107140522174.pdf Download CUOTA 2 AIRES PISO TECHO LEC SYSTEM.pdf CUOTA 2 AIRES PISO TECHO LEC SYSTEM.pdf Download Budget Setting   Back To Top 9E976E984D23D3A6AC21903546263450F435DE3FC21D33B42E486EA56E08A925