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.314609
Contract reference
SIE-2019-00164
Contract description:
Adquisición de Aire Acondicionado, Manejadora y Purificadores de aire y materiales para su Instalación
Type of Contract
Services
Contract Start:
05/04/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/05/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2019-0013
Request Title
Adquisición de Aire Acondicionado, Manejadora y Purificadores de aire y materiales para su Instalación
Description
Adquisición de Aire Acondicionado, Manejadora y Purificadores de aire y materiales para su Instalación
Business Operation
Dirección de Infraestructura
Reply Reference
Propuesta Adquisicion Aires Acondicionados Superin
Type of Contract
ServicesDominicana
Contract Value
259,886.74 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/04/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/05/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
EDIFICIO PRINCIPAL SIE OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.662014 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
220,243.00
0.00
39,643.74
0.00
260,000.00
259,886.74
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
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.01
Aire acondicionado 18,000 BTU EF-18
1
UD
37,000
29,200
29,200.00
0.00
29,200
18
5,256.00
0.00
37,000.00
34,456.00
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.01
Purificador de aire con filtro ultra violeta
2
UD
35,000
30,900
61,800.00
0.00
61,800
18
11,124.00
0.00
70,000.00
72,924.00
3
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.01
Condensadora 5 toneladas r410 220 voltio
2
UD
50,000
40,850
81,700.00
0.00
81,700
18
14,706.00
0.00
100,000.00
96,406.00
4
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.01
Manejadora 5 toneladas r410 220 voltio
1
UD
45,000
38,998
38,998.00
0.00
38,998
18
7,019.64
0.00
45,000.00
46,017.64
5
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.01
Pie de tuberia de cobre 7/8
15
FT
15
75
1,125.00
0.00
1,125
18
202.50
0.00
225.00
1,327.50
6
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.01
Pie de tuberia de cobre 3/8
15
FT
15
15
225.00
0.00
225
18
40.50
0.00
225.00
265.50
7
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.01
Tubo vascocell 7 8*3/8
3
UD
50
65
195.00
0.00
195
18
35.10
0.00
150.00
230.10
8
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.01
Tanque refrigerante
1
UD
6,000
6,000
6,000.00
0.00
6,000
18
1,080.00
0.00
6,000.00
7,080.00
9
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.01
Filltro de linea 3/8 163 s
1
UD
300
250
250.00
0.00
250
18
45.00
0.00
300.00
295.00
10
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.01
Refrigerante r600 para limpieza de tuberia
1
UD
1,100
750
750.00
0.00
750
18
135.00
0.00
1,100.00
885.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_05/04/2019_06_46 p.m..Pdf
Download
Certificacion de fondos equipos de refrigeracion.pdf
Certificacion de fondos equipos de refrigeracion.pdf
Download
Budget Setting
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