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.345015   Contract reference Bomberos SDE-2019-00058   Contract description: SERVICIOS E INSTALACIÓN DE AIRES ACONDICIONADO A LOS BOMBEROS DE SANTO DOMINGO ESTE   Type of Contract Goods   Contract Start: 05/07/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/08/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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 Bomberos SDE-DAF-CM-2019-0036   Request Title SERVICIOS E INSTALACIÓN DE AIRE ACONDICIONADO   Description SERVICIOS E INSTALACION DE AIRES ACONDICIONADO A LOS BOMBEROS SANTO DOMINGO ESTE   Business Operation Departamento de Operaciones   Reply Reference SERVICIOS DE DESMONTE E INSTALACION DE AIRE ACONDI   Type of Contract GoodsDominicana   Contract Value 47,436 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/07/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/08/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. la pista No. 10 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.722917 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,200.00 0.00 7,236.00 0.00 40,200.00 47,436.00         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 23151821 - Adaptador de c(...)23151821 - Adaptador de cartucho filtro 2.6.5.7.01 SERVICIOS DE INSTALACION DE AIRE 4 UD 3,500 3,500 14,000.00 0.00 18 2,520.00 0.00 14,000.00 16,520.00         2 24122002 - Botellas de pl(...)24122002 - Botellas de plástico 2.6.5.7.01 TUBERIA FLEXIBLE 15 UD 90 90 1,350.00 0.00 18 243.00 0.00 1,350.00 1,593.00         3 43211802 - Almohadillas ((...)43211802 - Almohadillas (pads) para mouse 2.3.9.2.01 TUBERIA FLEXIBLE 3/8 15 UD 45 45 675.00 0.00 18 121.50 0.00 675.00 796.50         4 21101513 - Discos 2.6.5.7.01 TUBO VASCOCELL 3 UD 70 70 210.00 0.00 18 37.80 0.00 210.00 247.80         6 43211706 - Teclados 2.3.9.2.01 ALAMBRE DE GOMA 60 UD 30 30 1,800.00 0.00 18 324.00 0.00 1,800.00 2,124.00         7 23151806 - Filtros o ultr(...)23151806 - Filtros o ultrafiltros farmacéuticos 2.6.5.2.01 FILTRO DE AIRE 1 UD 450 450 450.00 0.00 18 81.00 0.00 450.00 531.00         8 12142001 - Gas xenón xe 2.3.7.2.99 MAPP GAS 2 UD 425 425 850.00 0.00 18 153.00 0.00 850.00 1,003.00         9 23171502 - Varillas de so(...)23171502 - Varillas de soldadura o soldadura con latón a gas 2.3.6.3.07 VARILLA DE PLATA 2 UD 30 30 60.00 0.00 18 10.80 0.00 60.00 70.80         10 23171704 - Mandriles para(...)23171704 - Mandriles para doblar tuberías 2.6.5.7.01 TUBERIA FLEXIBLE 50 M 150 150 7,500.00 0.00 18 1,350.00 0.00 7,500.00 8,850.00         11 23171707 - Acabadores de (...)23171707 - Acabadores de terminales de tubos 2.6.5.7.01 TUBO VASCOCELL 7 UD 80 80 560.00 0.00 18 100.80 0.00 560.00 660.80         12 21101908 - Tanques refrig(...)21101908 - Tanques refrigeradores de leche 2.6.5.1.01 REFRIGERANTE 4 UD 480 480 1,920.00 0.00 18 345.60 0.00 1,920.00 2,265.60         13 11101704 - Acero 2.3.6.3.07 BASE PARA AIRE 1 UD 1,000 1,000 1,000.00 0.00 18 180.00 0.00 1,000.00 1,180.00         14 12142105 - Aire industria(...)12142105 - Aire industrial 2.3.7.2.99 INSTALACION DE AIRE 1 UD 6,500 6,500 6,500.00 0.00 18 1,170.00 0.00 6,500.00 7,670.00         15 12142105 - Aire industria(...)12142105 - Aire industrial 2.3.7.2.99 TERMOSTATO HONEYWELL 1 UD 1,800 1,800 1,800.00 0.00 18 324.00 0.00 1,800.00 2,124.00         16 11162108 - Tela malla de (...)11162108 - Tela malla de alambre 2.3.2.1.01 ALAMBRE PARA TERMOSTATO 15 M 15 15 225.00 0.00 18 40.50 0.00 225.00 265.50         17 23171703 - Maquinaria de (...)23171703 - Maquinaria de doblado de tubos 2.6.5.7.01 KIT DE TUBERIA 1 UD 1,300 1,300 1,300.00 0.00 18 234.00 0.00 1,300.00 1,534.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DOC070519.pdf DOC070519.pdf Download DOC070119-004.pdf DOC070119-004.pdf Download DOC070119-004.pdf DOC070119-004.pdf Download Contract Technical Document Mappings Orden de Compras_05/07/2019_04_02 p.m..Pdf Download Budget Setting   Back To Top A6022483BF3DEE6251EA46B80A70FDB6750C3CD2EA0AE22AEF5D2E312C570589