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.150562   Contract reference PPS-2016-00870   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference PPS-DAF-CM-2016-0212   Request Title Adquisición de Materiales para Mantenimientos de Aires Acondicionados   Description Adquisición de Materiales para Mantenimientos de Aires Acondicionados. Resp. Leibnitz Aracena.   Business Operation Servicios Generales   Reply Reference Support Solutions Nuguer_EXT   Type of Contract GoodsDominicana   Contract Value 702,902.4 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 Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.163462 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 595,680.00 0.00 107,222.40 0.00 595,680.00 702,902.40         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 31162404 - Grapas 2.3.6.3.06 PIE DE ALAMBRE DE GOMA 10/3 500 UD 20 20 10,000.00 0.00 18 1,800.00 0.00 10,000.00 11,800.00         3 31162404 - Grapas 2.3.6.3.06 PIE DE ALAMBRE DE GOMA 12/4 500 UD 35 35 17,500.00 0.00 18 3,150.00 0.00 17,500.00 20,650.00         4 31162404 - Grapas 2.3.6.3.06 VASCOCEL 7/8 30 UD 125 125 3,750.00 0.00 18 675.00 0.00 3,750.00 4,425.00         5 31162404 - Grapas 2.3.6.3.06 VASCOCEL 3/8 25 UD 115 115 2,875.00 0.00 18 517.50 0.00 2,875.00 3,392.50         6 31162404 - Grapas 2.3.6.3.06 BRACKER MODULAR DE 30 AMP. 48 UD 400 400 19,200.00 0.00 18 3,456.00 0.00 19,200.00 22,656.00         7 31162404 - Grapas 2.3.6.3.06 BRACKER MODULAR DE 40 AMP. 48 UD 520 520 24,960.00 0.00 18 4,492.80 0.00 24,960.00 29,452.80         8 31162404 - Grapas 2.3.6.3.06 CAJA DE (2) BRACKER MODULAR DE 30 AMP. 2 UD 1,100 1,100 2,200.00 0.00 18 396.00 0.00 2,200.00 2,596.00         9 31162404 - Grapas 2.3.6.3.06 CAJA DE (2) BRACKER MODULAR DE 40 AMP. 2 UD 1,200 1,200 2,400.00 0.00 18 432.00 0.00 2,400.00 2,832.00         10 31162404 - Grapas 2.3.6.3.06 CAJA DE (4) BRACKER MODULAR DE 30 AMP. 2 UD 1,100 1,100 2,200.00 0.00 18 396.00 0.00 2,200.00 2,596.00         11 31162404 - Grapas 2.3.6.3.06 CAJA DE (4) BRACKER MODULAR DE 40 AMP. 2 UD 1,200 1,200 2,400.00 0.00 18 432.00 0.00 2,400.00 2,832.00         12 31162404 - Grapas 2.3.6.3.06 CAPACITOR DE 45 MICROFALARIOS 370 VAC 50 UD 400 400 20,000.00 0.00 18 3,600.00 0.00 20,000.00 23,600.00         13 31162404 - Grapas 2.3.6.3.06 CAPACITOR DE 35 MICROFALARIOS 370 VAC 50 UD 300 300 15,000.00 0.00 18 2,700.00 0.00 15,000.00 17,700.00         14 31162404 - Grapas 2.3.6.3.06 CAPACITOR DE 40 MICROFALARIOS 370 VAC 50 UD 390 390 19,500.00 0.00 18 3,510.00 0.00 19,500.00 23,010.00         15 31162404 - Grapas 2.3.6.3.06 CAPACITOR DE 55 MICROFALARIOS 370 VAC 50 UD 450 450 22,500.00 0.00 18 4,050.00 0.00 22,500.00 26,550.00         16 31162404 - Grapas 2.3.6.3.06 CAPACITOR DE 65 MICROFALARIOS 370 VAC 50 UD 550 550 27,500.00 0.00 18 4,950.00 0.00 27,500.00 32,450.00         17 31162404 - Grapas 2.3.6.3.06 CAPACITOR DE FAN 2.5 MFD 400 VAC 20 UD 150 150 3,000.00 0.00 18 540.00 0.00 3,000.00 3,540.00         18 31162404 - Grapas 2.3.6.3.06 CAPACITOR DE FAN DE 25 MFD, 370 VAC 20 UD 280 280 5,600.00 0.00 18 1,008.00 0.00 5,600.00 6,608.00         19 31162404 - Grapas 2.3.6.3.06 CAPACITOR DE FAN DE 5 FD, 370 VAC 20 UD 115 115 2,300.00 0.00 18 414.00 0.00 2,300.00 2,714.00         20 31162404 - Grapas 2.3.6.3.06 FUNDAS DE CEMENTO BLANCO (FUNDAS DE 5LBS) 10 UD 80 80 800.00 0.00 18 144.00 0.00 800.00 944.00         21 31162404 - Grapas 2.3.6.3.06 CINTA PARA EMBELLECER TUBERIAS (TAPE GRIS) 20 UD 725 725 14,500.00 0.00 18 2,610.00 0.00 14,500.00 17,110.00         22 31162404 - Grapas 2.3.6.3.06 CINTA DE ALUMINIO 3P 3"X50 YDS. ROLLO 5 UD 750 750 3,750.00 0.00 18 675.00 0.00 3,750.00 4,425.00         23 31162404 - Grapas 2.3.6.3.06 COI DE 220 VOLT A 240 volts. 057342 20 UD 2,200 2,200 44,000.00 0.00 18 7,920.00 0.00 44,000.00 51,920.00         24 31162404 - Grapas 2.3.6.3.06 CONTACTOR DE BOBINA 220-230 VAC 30AMP. 20 UD 640 640 12,800.00 0.00 18 2,304.00 0.00 12,800.00 15,104.00         25 31162404 - Grapas 2.3.6.3.06 CONTACTOR DE BOBINA 220-230 VAC 50AMP. 20 UD 2,500 2,500 50,000.00 0.00 18 9,000.00 0.00 50,000.00 59,000.00         26 31162404 - Grapas 2.3.6.3.06 CONTACTOR DE BOBINA 24 VAC, 40AMP. 20 UD 800 800 16,000.00 0.00 18 2,880.00 0.00 16,000.00 18,880.00         27 31162404 - Grapas 2.3.6.3.06 CONTACTOR DE BOBINA 24 VAC, 60AMP. 20 UD 2,500 2,500 50,000.00 0.00 18 9,000.00 0.00 50,000.00 59,000.00         28 31162404 - Grapas 2.3.6.3.06 KIT INSTALACION DE TUBERIA 1/4-1/2 5 UD 2,200 2,200 11,000.00 0.00 18 1,980.00 0.00 11,000.00 12,980.00         29 31162404 - Grapas 2.3.6.3.06 KIT INSTALACION DE TUBERIA 1/4-3/8 5 UD 1,870 1,870 9,350.00 0.00 18 1,683.00 0.00 9,350.00 11,033.00         30 31162404 - Grapas 2.3.6.3.06 KIT DE AIRE ACONDICIONADO 10 UD 2,100 2,100 21,000.00 0.00 18 3,780.00 0.00 21,000.00 24,780.00         31 31162404 - Grapas 2.3.6.3.06 LBS FREON 410 10 UD 6,500 6,500 65,000.00 0.00 18 11,700.00 0.00 65,000.00 76,700.00         32 31162404 - Grapas 2.3.6.3.06 PALOMETA PARA AIRE ACONDICIONADO 10 UD 900 900 9,000.00 0.00 18 1,620.00 0.00 9,000.00 10,620.00         33 31162404 - Grapas 2.3.6.3.06 TAPE 3M DE VINIL 5 UD 425 425 2,125.00 0.00 18 382.50 0.00 2,125.00 2,507.50         34 31162404 - Grapas 2.3.6.3.06 TARUGOS DE PLOMO 50 UD 18 18 900.00 0.00 18 162.00 0.00 900.00 1,062.00         35 31162404 - Grapas 2.3.6.3.06 TERMINALES DE CLAVIJA HEMBRA 50 UD 3 3 150.00 0.00 18 27.00 0.00 150.00 177.00         36 31162404 - Grapas 2.3.6.3.06 TERMINALES DE OJITO PARA ALAMBRE #12 20 UD 3 3 60.00 0.00 18 10.80 0.00 60.00 70.80         37 31162404 - Grapas 2.3.6.3.06 TERMINALES DE OJITO PARA ALAMBRE #14 20 UD 3 3 60.00 0.00 18 10.80 0.00 60.00 70.80         38 31162404 - Grapas 2.3.6.3.06 TIME DELAY 10 UD 380 380 3,800.00 0.00 18 684.00 0.00 3,800.00 4,484.00         39 31162404 - Grapas 2.3.6.3.06 TUBERIA DE COBRE 7/8" 10 UD 1,900 1,900 19,000.00 0.00 18 3,420.00 0.00 19,000.00 22,420.00         40 31162404 - Grapas 2.3.6.3.06 TUBO PVC DE 3/4 DE PRESION 10 UD 4,200 4,200 42,000.00 0.00 18 7,560.00 0.00 42,000.00 49,560.00         2 31162404 - Grapas 2.3.6.3.06 PIE DE ALAMBRE DE GOMA 12/3 500 UD 35 35 17,500.00 0.00 18 3,150.00 0.00 17,500.00 20,650.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales  Missing Document Certificación emitida por la Tesorería de la Seguridad Social, donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones de la Seguridad Social  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_08/11/2016_03_52 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_08/11/2016_03_57 p.m..Pdf Download Budget Setting   Back To Top F6303809A7C9C4E5B177C0833BAFF86D84063A27C17521A1A8E888F9E4B81C13_new