1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.324444
Contract reference
PRO CONSUMIDOR-2019-00072
Contract description:
Compra de Aire Acondicionado para la Institución
Type of Contract
Goods
Contract Start:
08/05/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/06/2019 10:00:00
((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
PRO CONSUMIDOR-DAF-CM-2019-0013
Request Title
Compra de Aires Acondicionado para la Institución
Description
Compra de Aires Acondicionado para la Institución
Business Operation
DEPARTAMENTO ADMINISTRATIVO
Reply Reference
Compra de Aires Acondicionado para l Institución _
Type of Contract
GoodsDominicana
Contract Value
386,953.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
02/05/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/05/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.660663 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
327,926.78
0.00
59,026.82
0.00
282,727.28
386,953.60
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
Aires acondicionados inverter 60,000 btu t. manejadora
2
UD
127,118.64
145,403.39
290,806.78
0.00
18
52,345.22
0.00
254,237.28
343,152.00
2
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.01
Rollo tuberia 7/8 cobre
2
UD
5,800
6,800
13,600.00
0.00
18
2,448.00
0.00
11,600.00
16,048.00
2
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.01
Rollo tuberia 3/8 cobre
2
UD
1,400
2,000
4,000.00
0.00
18
720.00
0.00
2,800.00
4,720.00
2
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.01
Filtro de lineas 3/8
2
UD
250
300
600.00
0.00
18
108.00
0.00
500.00
708.00
2
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.01
Bacoser 7/8*1/2
17
UD
70
120
2,040.00
0.00
18
367.20
0.00
1,190.00
2,407.20
2
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.01
Pies alambre 14/4 de goma
100
UD
18
35
3,500.00
0.00
18
630.00
0.00
1,800.00
4,130.00
2
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.01
plancha de p3
1
UD
2,800
3,800
3,800.00
0.00
18
684.00
0.00
2,800.00
4,484.00
2
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.01
Rollo de cinta aluminio de 3
2
UD
250
250
500.00
0.00
18
90.00
0.00
500.00
590.00
2
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.01
Barra unitron
2
UD
350
390
780.00
0.00
18
140.40
0.00
700.00
920.40
2
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.01
Barra enrroscable 3/8
4
UD
150
200
800.00
0.00
18
144.00
0.00
600.00
944.00
2
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.01
Tarugo tipo hilty
10
UD
40
50
500.00
0.00
18
90.00
0.00
400.00
590.00
2
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.01
Termostato digital
2
UD
2,000
2,500
5,000.00
0.00
18
900.00
0.00
4,000.00
5,900.00
2
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.01
Medio galón de cemento
1
UD
800
1,000
1,000.00
0.00
18
180.00
0.00
800.00
1,180.00
2
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.01
Medio galón de cemento
1
UD
800
1,000
1,000.00
0.00
18
180.00
0.00
800.00
1,180.00
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_03/05/2019_04_43 p.m..Pdf
Download
cuota Aire.PDF
cuota Aire.PDF
Download
Acta simple -A A.PDF
Acta simple -A A.PDF
Download
Budget Setting
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DB13415A0354B8580739C065AE04DA813A6391D57803E68203AF829491E0E880