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.155706   Contract reference BAGRICOLA-2016-00028   Contract description:   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-2016-0013   Request Title Adquisición Compresores de Aire Acondicionado Scroll 15 Tons.   Description Adquisición compresores de aire acondicionado Copeland Scroll 15 tons. (Tandem) para reemplazar dañados.   Business Operation SECCION DE ALMACEN   Reply Reference REFRICITY, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 162,009.82 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   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 Cash   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.184103 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 137,296.45 0.00 24,713.36 0.00 144,067.79 162,009.82         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 40151607 - Compresores re(...)40151607 - Compresores refrigerantes 2.6.5.4.01 Compresor Copeland Tandem 15 Tons, R-22, 230V, Scroll 1 UD 142,364.56 135,593.22 135,593.22 0.00 18 24,406.78 0.00 142,364.56 160,000.00         2 40142315 - Acoplamientos (...)40142315 - Acoplamientos de tubería 2.3.9.8.01 Coupling cobre 7/8 soldable 4 UD 29.66 29.66 118.64 0.00 18 21.36 0.00 118.64 140.00         3 40142315 - Acoplamientos (...)40142315 - Acoplamientos de tubería 2.3.9.8.01 Coupling cobre 11/8 soldable 4 UD 42.37 42.37 169.48 0.00 18 30.51 0.00 169.48 199.99         4 30102412 - Varillas de zi(...)30102412 - Varillas de zinc 2.6.9.5.01 Varilla de Plata (Libra) 1 LB 334.6 334.6 334.60 0.00 18 60.23 0.00 334.60 394.83         5 42272219 - Intercambiador(...)42272219 - Intercambiadores o filtros de calor o humedad para ventiladores 2.3.9.3.01 Filtro de linea liquida soldable 305 1 UD 487.29 487.29 487.29 0.00 18 87.71 0.00 487.29 575.00         6 15111509 - Gas metilaceti(...)15111509 - Gas metilacetileno propadieno mapp 2.3.7.1.01 Mapp gas (Tanque) 2 UD 296.61 296.61 593.22 0.00 18 106.78 0.00 593.22 700.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_12/12/2016_01_45 p.m..Pdf Download Budget Setting   Back To Top 061E0FD36E162AC46C7D2F6AB74D365BEDA40B6D65BFBE55CD61550697B85395_new