1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.305054
Contract reference
INAVI-2019-00092
Contract description:
Type of Contract
Goods
Contract Start:
06/03/2019 14:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/04/2019 14:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
INAVI-UC-CD-2019-0080
Request Title
Compra de equipos electricos
Description
Business Operation
MANTENIMIENTO
Reply Reference
Refricentro Rubiera, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
66,590 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
06/03/2019 14:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/04/2019 14:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
BENITO MONCION 51 DO
Payment Conditions
Payment Conditions
Payment Method
Cash
Invoice Payment Deadline
Ready payment
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.641741 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
56,432.21
0.00
10,157.80
0.00
61,800.00
66,590.00
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
23171513 - Rectificadores
(...)
23171513 - Rectificadores de soldadura
2.6.5.7.01
Transformadores para aires acondicionados 24V 208/240
20
UD
350
275.42
5,508.40
0.00
18
991.51
0.00
7,000.00
6,499.91
20143002 - Varillas corta
(...)
20143002 - Varillas cortas
2.6.5.7.01
Varillas rocables 5/16x5/8
20
UD
125
38.14
762.80
0.00
18
137.30
0.00
2,500.00
900.10
11121606 - Corcho
2.3.1.4.01
Tarugo 5/8 para varillas rocable
40
UD
20
55.08
2,203.20
0.00
18
396.58
0.00
800.00
2,599.78
27111702 - Llaves para tu
(...)
27111702 - Llaves para tuercas
2.6.5.7.01
Tuerca para varilla rocable 5/16
100
UD
7
2.54
254.00
0.00
18
45.72
0.00
700.00
299.72
5
31161803 - Arandelas de f
(...)
31161803 - Arandelas de fijación
2.3.9.8.01
Arandela para varillas 5/16
100
UD
5
1.69
169.00
0.00
18
30.42
0.00
500.00
199.42
6
31311204 - Ensambles de t
(...)
31311204 - Ensambles de tubería remachada de inconel
2.3.6.3.06
Vaco set de 3/4 para tuberia de aires A/C
100
UD
50
42.37
4,237.00
0.00
18
762.66
0.00
5,000.00
4,999.66
7
31311204 - Ensambles de t
(...)
31311204 - Ensambles de tubería remachada de inconel
2.3.6.3.06
Vaco set 1/2 para tubería de aires a/c
50
UD
45
34.75
1,737.50
0.00
18
312.75
0.00
2,250.00
2,050.25
8
27131603 - Reguladores de
(...)
27131603 - Reguladores de aire
2.6.5.7.01
Termostato ambiental para aires acondicionados
10
UD
1,000
974.58
9,745.80
0.00
18
1,754.24
0.00
10,000.00
11,500.04
9
26131604 - Filtros fijos
2.6.5.7.01
Filtro vegetal para ducto
100
FT
125
114.41
11,441.00
0.00
18
2,059.38
0.00
12,500.00
13,500.38
10
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.01
Caja de clener para evaporadora 16galones
4
UD
2,800
2,830.66
11,322.66
0.00
18
2,038.08
0.00
11,200.00
13,360.73
11
31311204 - Ensambles de t
(...)
31311204 - Ensambles de tubería remachada de inconel
2.3.6.3.06
Power pac para aires de 36,000 B.T.U
10
UD
225
190.68
1,906.80
0.00
18
343.22
0.00
2,250.00
2,250.02
12
11101718 - Paladio
2.3.6.4.01
Plancha de P-3
2
UD
3,000
2,711.86
5,423.72
0.00
18
976.27
0.00
6,000.00
6,399.99
13
30111601 - Cemento
2.6.5.7.01
Galón de cemento de contacto universal
1
GAL
400
1,228.81
1,228.81
0.00
18
221.19
0.00
400.00
1,450.00
14
44103112 - Cinta de impre
(...)
44103112 - Cinta de impresora
2.6.1.1.01
Cinta para ductec, para p-3
2
UD
350
245.76
491.52
0.00
18
88.47
0.00
700.00
579.99
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Certificación de existencia de fondos 980.pdf
Certificación de existencia de fondos 980.pdf
Download
Contract Technical Document Mappings
Orden de Compras_06/03/2019_05_57 p.m..Pdf
Download
Budget Setting
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