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.155037   Contract reference BAGRICOLA-2016-00023   Contract description: ADQUISICIÓN CONDENSADORES Y MATERIALES   Type of Contract Goods   Contract Start:   Contract End:   Legally Binding? YesOnly 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 BAGRICOLA-DAF-CM-2016-0012   Request Title ADQUISICION CONDESADORAS Y MATERIALES   Description ADQUISICION DOS (2) CONDENSADORAS 4 Y 5 TONS. (SEER 13, R-410) Y MATERIALES.   Business Operation SECCION DE ALMACEN   Reply Reference ADQUISICIÓN CONDENSADORAS Y MATERIALES_EXT   Type of Contract GoodsDominicana   Contract Value 164,342.69 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance Av. George Washington No.601, Santo Domingo, D.N., RD 10134 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.181001 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 139,273.46 0.00 25,069.22 0.00 167,646.20 164,342.69         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 40101704 - Unidades de co(...)40101704 - Unidades de condensación 2.6.5.4.01 CONDENSADORA DE CISCO 5 TONS. SEER 13 R-410 1 UD 69,544.15 58,935.72 58,935.72 0.00 18 10,608.43 0.00 69,544.15 69,544.15         2 40101704 - Unidades de co(...)40101704 - Unidades de condensación 2.6.5.4.01 CONDENSADORA DE CISCO 4 TONS. SEER 13 R-410 1 UD 59,038.91 50,032.98 50,032.98 0.00 18 9,005.94 0.00 59,038.91 59,038.92         3 15111509 - Gas metilaceti(...)15111509 - Gas metilacetileno propadieno mapp 2.3.7.1.01 GAS R22 30 LB 88.5 93.22 2,796.60 0.00 18 503.39 0.00 2,655.00 3,299.99         4 42281704 - Limpiadores o (...)42281704 - Limpiadores o detergentes para instrumentos 2.6.3.1.01 LIQUIDO DE LIMPIEZA PARA EVAPORADOR 1 GAL 650 644.07 644.07 0.00 18 115.93 0.00 650.00 760.00         5 31201501 - Cinta de ducto(...)31201501 - Cinta de ductos 2.3.9.9.01 CINTA DE ALUMINIO DE 3 PULGS. 1 UD 235 199.15 199.15 0.00 18 35.85 0.00 235.00 235.00         6 11151512 - Fibras de vidr(...)11151512 - Fibras de vidrio 2.3.2.1.01 FIBRA PARA FILTRO DE AIRE 10 FT 1,100 93.22 932.20 0.00 18 167.80 0.00 11,000.00 1,100.00         7 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 FILTRO DE LINEA LIQUIDA 163 SOLDABLE 3 UD 1,839.64 519.67 1,559.01 0.00 18 280.62 0.00 5,518.92 1,839.63         8 23171502 - Varillas de so(...)23171502 - Varillas de soldadura o soldadura con latón a gas 2.3.9.8.01 VARILLA DE PLATA 1 LB 1,356 355.93 355.93 0.00 18 64.07 0.00 1,356.00 420.00         9 15111509 - Gas metilaceti(...)15111509 - Gas metilacetileno propadieno mapp 2.3.7.1.01 MAP-GAS 2 UD 296.61 296.61 593.22 0.00 18 106.78 0.00 593.22 700.00         10 39121529 - Contactores 2.3.9.6.01 CONTACTOR DE DOS POLO 4OMP. 24V 1 UD 405 343.22 343.22 0.00 18 61.78 0.00 405.00 405.00         11 40151607 - Compresores re(...)40151607 - Compresores refrigerantes 2.6.5.4.01 COMPRESOR SCROLL DE 5 TONS. 1 UD 16,650 22,881.36 22,881.36 0.00 18 4,118.64 0.00 16,650.00 27,000.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_05/12/2016_02_53 p.m..Pdf Download Budget Setting   Back To Top CC78891E580F38C89730034651F6AB7E37DF16D1818B99F7D4C3B6D6AC142814_new