ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.319469
Contract reference	IDAC-2019-00119
Contract description:	Compra de Aire Acondicionado y Materiales
Type of Contract	Goods
Contract Start:	17/04/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	17/06/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Completed

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-01-ComprasMenores
Request Reference	IDAC-DAF-CM-2019-0023
Request Title	Aire Acondicionado
Description	Aire acondicionado tipo Split de 12,000 BTU Aire acondicionado tipo Split de 18,000 BTU Compresor de 5 Toneladas R-410 Solicitado por: Aeropuerto Internacional. Maria Montez, Aeropuerto Internacional Punta Cana Sede Central
Business Operation	Division de Mantenimiento
Reply Reference	IDAC-DAF-CM-2019-0023
Type of Contract	GoodsDominicana
Contract Value	116,969.62 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	17/04/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	23/04/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance	C/ BENIGNO DEL CASTILLO NO. 15, SAN CARLOS 809 DO

Payment Conditions

Payment Method	Check
Invoice Payment Deadline	60 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.670624 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
104,344.00	5,217.20	17,842.82	0.00	165,000.00	116,969.62

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

40101701 - Aires acondici(...)

2.6.5.4.01

Aire Acondicionado tipo Split de 12,000 BTU Inverter

40,000

30,346

30,346.00

1,517.30

5,189.17

0.00

40,000.00

34,017.87

40101701 - Aires acondici(...)

2.6.5.4.01

Refrigerante R-410

7,900

5,508

22,032.00

1,101.60

3,767.47

0.00

31,600.00

24,697.87

40101701 - Aires acondici(...)

2.6.5.4.01

Rollo Tuberia 7/8

6,300

5,900

17,700.00

885.00

3,026.70

0.00

18,900.00

19,841.70

40101701 - Aires acondici(...)

2.6.5.4.01

Rollo Tuberia 3/4

6,300

4,100

12,300.00

615.00

2,103.30

0.00

18,900.00

13,788.30

40101701 - Aires acondici(...)

2.6.5.4.01

Pies de Alambre 14-4

100

2,700.00

135.00

461.70

0.00

4,000.00

3,026.70

40101701 - Aires acondici(...)

2.6.5.4.01

Varilla de Plata 0.5% harris

7,000

2,657

15,942.00

797.10

2,726.08

0.00

42,000.00

17,870.98

40101701 - Aires acondici(...)

2.6.5.4.01

Vacosel 7/8

100

1,207.00

60.35

206.40

0.00

1,700.00

1,353.05

40101701 - Aires acondici(...)

2.6.5.4.01

Mapp Gas

1,000

411

822.00

41.10

140.56

0.00

2,000.00

921.46

40101701 - Aires acondici(...)

2.6.5.4.01

Base Metalica para Condensador

5,100

711

711.00

35.55

121.58

0.00

5,100.00

797.03

40101701 - Aires acondici(...)

2.6.5.4.01

Filtro Soldable 163

400

292

584.00

29.20

99.86

0.00

800.00

654.66

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_17/04/2019_05_47 p.m..Pdf	Download
OC 119.pdf	OC 119.pdf	Download
certif. de disponib. exp122-19 (A).pdf	certif. de disponib. exp122-19 (A).pdf	Download
ACTA DE ADJUDICACION 00119.Pdf	ACTA DE ADJUDICACION 00119.Pdf	Download

Budget Setting

3D88818C1FD7E100A637F30AB34CBCDD98859B5A4B60F929A11E81A845450868