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.303471   Contract reference FAD-2019-00078   Contract description:   Type of Contract Goods   Contract Start: 26/02/2019 12:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/02/2019 12:46:00 ((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 FAD-DAF-CM-2019-0021   Request Title Adquisición de aires acondicionados y materiales   Description Adquisición de aires acondicionados y materiales   Business Operation Comandancia General, FARD.   Reply Reference oferta de aires acondicionados y materiales _EXT   Type of Contract GoodsDominicana   Contract Value 284,911 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/02/2019 12:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/02/2019 12:51:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea de San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Para ser utilizados en la Sección de Escribiente de la Comandancia General FARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.635536 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 241,450.00 0.00 43,461.00 0.00 317,190.00 284,911.00         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 40101502 - Extractores de(...)40101502 - Extractores de aire 2.6.5.2.01 Aires acondicionado de 24 BTU Tipo casset 3 UD 90,500 71,500 214,500.00 0.00 18 38,610.00 0.00 271,500.00 253,110.00         1 40101502 - Extractores de(...)40101502 - Extractores de aire 2.6.5.2.01 Filtro 083 3 UD 650 450 1,350.00 0.00 18 243.00 0.00 1,950.00 1,593.00         1 40101502 - Extractores de(...)40101502 - Extractores de aire 2.6.5.2.01 Mangas de barcosell 5/8x3/4 5 UD 350 150 750.00 0.00 18 135.00 0.00 1,750.00 885.00         1 40101502 - Extractores de(...)40101502 - Extractores de aire 2.6.5.2.01 Map gas 2 UD 750 450 900.00 0.00 18 162.00 0.00 1,500.00 1,062.00         1 40101502 - Extractores de(...)40101502 - Extractores de aire 2.6.5.2.01 Varillas de plata al 5% 20 UD 80 50 1,000.00 0.00 18 180.00 0.00 1,600.00 1,180.00         1 40101502 - Extractores de(...)40101502 - Extractores de aire 2.6.5.2.01 Libras de freon 410 18 UD 380 300 5,400.00 0.00 18 972.00 0.00 6,840.00 6,372.00         1 40101502 - Extractores de(...)40101502 - Extractores de aire 2.6.5.2.01 Pies de alambre de goma 14- 150 UD 30 22 3,300.00 0.00 18 594.00 0.00 4,500.00 3,894.00         1 40101502 - Extractores de(...)40101502 - Extractores de aire 2.6.5.2.01 Barras roscadas 3/8 8 UD 500 400 3,200.00 0.00 18 576.00 0.00 4,000.00 3,776.00         1 40101502 - Extractores de(...)40101502 - Extractores de aire 2.6.5.2.01 Tuercas de 3/8 para barra roscadas 50 UD 7 3 150.00 0.00 18 27.00 0.00 350.00 177.00         1 40101502 - Extractores de(...)40101502 - Extractores de aire 2.6.5.2.01 Expanciones hilty para barras roscadas 12 UD 100 75 900.00 0.00 18 162.00 0.00 1,200.00 1,062.00         1 40101502 - Extractores de(...)40101502 - Extractores de aire 2.6.5.2.01 Termostato ambiental 2 UD 3,000 2,000 4,000.00 0.00 18 720.00 0.00 6,000.00 4,720.00         1 40101502 - Extractores de(...)40101502 - Extractores de aire 2.6.5.2.01 Pies de tuberia de cobre 5/8 40 UD 300 100 4,000.00 0.00 18 720.00 0.00 12,000.00 4,720.00         1 40101502 - Extractores de(...)40101502 - Extractores de aire 2.6.5.2.01 Pies de tuberia de cobre 5/8 40 UD 100 50 2,000.00 0.00 18 360.00 0.00 4,000.00 2,360.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name comprometer 509.jpeg.jpeg comprometer 509.jpeg.jpeg Download Contract Technical Document Mappings Orden de Compras_26/02/2019_12_34 p.m..Pdf Download Budget Setting   Back To Top 2B2B819E4A8BABB060428115F25817C67193216AEA229FEC988A71A6C60CA83D