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.335066   Contract reference INVI-2019-00145   Contract description: Compra de Materiales de Refrigerante y Aire Acondicionado.   Type of Contract Goods   Contract Start: 10/06/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/09/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference INVI-DAF-CM-2019-0016   Request Title Compra de Materiales de Refrigerante y Aire Acondicionado.   Description Compra de Materiales de Refrigerante y Aire Acondicionado. Ref. INVI-DAF-CM-2019-0016   Business Operation Sección de Mantenimiento   Reply Reference Victor García Aire Acondicionado, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 624,749.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/06/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/09/2019 15:00:00 ((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 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.706621 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 529,448.81 0.00 95,300.79 0.00 856,218.13 624,749.60         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 40141901 - Conductos flex(...)40141901 - Conductos flexibles 2.3.6.3.04 Ducto Flexible de 8 12 UD 2,200.5 1,620 19,440.00 0.00 18 3,499.20 0.00 26,406.00 22,939.20         2 40141901 - Conductos flex(...)40141901 - Conductos flexibles 2.3.6.3.04 Rejilla de retorno 12x12 14 UD 1,500.05 1,271.18 17,796.52 0.00 18 3,203.37 0.00 21,000.70 20,999.89         3 40141901 - Conductos flex(...)40141901 - Conductos flexibles 2.3.6.3.04 Tape aluminio 3x60 12 UD 849.98 466.1 5,593.20 0.00 18 1,006.78 0.00 10,199.76 6,599.98         4 40141901 - Conductos flex(...)40141901 - Conductos flexibles 2.3.6.3.04 Plancha poliuretano 5 UD 5,000.01 3,220.33 16,101.65 0.00 18 2,898.30 0.00 25,000.05 18,999.95         5 40141901 - Conductos flex(...)40141901 - Conductos flexibles 2.3.6.3.04 Tubería de cobre 3/8 pies 160 UD 60.05 31.35 5,016.00 0.00 18 902.88 0.00 9,608.00 5,918.88         6 40141901 - Conductos flex(...)40141901 - Conductos flexibles 2.3.6.3.04 Tubería de cobre 7/8 pies 160 UD 200.02 138.49 22,158.40 0.00 18 3,988.51 0.00 32,003.20 26,146.91         7 40141901 - Conductos flex(...)40141901 - Conductos flexibles 2.3.6.3.04 Refrigerante R-40 tanque 1 UD 12,900.05 8,135.59 8,135.59 0.00 18 1,464.41 0.00 12,900.05 9,600.00         8 40141901 - Conductos flex(...)40141901 - Conductos flexibles 2.3.6.3.04 Tubo 7/8 30 UD 80.1 55 1,650.00 0.00 18 297.00 0.00 2,403.00 1,947.00         9 40141901 - Conductos flex(...)40141901 - Conductos flexibles 2.3.6.3.04 Codo de cobre 3/8 9 UD 25.99 21.18 190.62 0.00 18 34.31 0.00 233.91 224.93         10 40141901 - Conductos flex(...)40141901 - Conductos flexibles 2.3.6.3.04 Refrigerante R-22 tanque 3 UD 7,000.05 5,350 16,050.00 0.00 18 2,889.00 0.00 21,000.15 18,939.00         11 40141901 - Conductos flex(...)40141901 - Conductos flexibles 2.3.6.3.04 Difusor 12x12 4 UD 1,800.05 1,200 4,800.00 0.00 18 864.00 0.00 7,200.20 5,664.00         12 40141901 - Conductos flex(...)40141901 - Conductos flexibles 2.3.6.3.04 Manga flexible de 10 3 UD 2,500.09 2,118.64 6,355.92 0.00 18 1,144.07 0.00 7,500.27 7,499.99         13 40141901 - Conductos flex(...)40141901 - Conductos flexibles 2.3.6.3.04 Motor abanico 1/2 1 UD 17,000.08 11,500 11,500.00 0.00 18 2,070.00 0.00 17,000.08 13,570.00         14 40141901 - Conductos flex(...)40141901 - Conductos flexibles 2.3.6.3.04 Filtro vegetal pie 10 UD 150.98 127.11 1,271.10 0.00 18 228.80 0.00 1,509.80 1,499.90         15 40141901 - Conductos flex(...)40141901 - Conductos flexibles 2.3.6.3.04 Condensador de 10 tons. R-410ª 208-230v con instalación incluida y materiales gastable para la instalación incluido 1 UD 587,500.99 334,745.76 334,745.76 0.00 18 60,254.24 0.00 587,500.99 395,000.00         16 40141901 - Conductos flex(...)40141901 - Conductos flexibles 2.3.6.3.04 Condensador de 24,000 BTU R-40 ef. 13 1 UD 55,850.98 43,220.33 43,220.33 0.00 18 7,779.66 0.00 55,850.98 50,999.99         17 40141901 - Conductos flex(...)40141901 - Conductos flexibles 2.3.6.3.04 Condensador de 12,000 BTU Ef. 13 R-410 208-230V. 1 UD 18,900.99 15,423.72 15,423.72 0.00 18 2,776.27 0.00 18,900.99 18,199.99 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_10/06/2019_04_02 p.m..Pdf Download CF-097-2019.pdf CF-097-2019.pdf Download INVI-DAF-CM-2019-0016 Acta de Adjudicacion.pdf INVI-DAF-CM-2019-0016 Acta de Adjudicacion.pdf Download Budget Setting   Back To Top 5D449D0F5807D8DCFCCBE08B49032D49DD84FE4BF69F419D47AA93302E91D3DA