1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.357101
Contract reference
IDAC-2019-00362
Contract description:
AIMM-56/2019, Aire Acondicionado, solicitado por el Encargado Mantenimiento AIMM, PARA EL DEPARTAMENTO DE RADIO, Aeropuerto Maria Montes
Type of Contract
Goods
Contract Start:
13/08/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/10/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
IDAC-UC-CD-2019-0150
Request Title
Aires Acondicionado y Materiales de Refrigeracion
Description
Aire Acondicionado, y Materiales, Solicitado por el Enc. de Mantenimiento, para el Aeroperto Maria Montes de Barahona.
Business Operation
DIVISION DE MANTENIMIENTO
Reply Reference
AIRE ACONDICIONADO_EXT
Type of Contract
GoodsDominicana
Contract Value
136,968.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/08/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/10/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Mexico, Esq. 30 de Marzo. DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.743213 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
116,075.00
0.00
20,893.50
0.00
137,000.00
136,968.50
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
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.01
Aires Acondicionado 24000 BTU
1
UD
65,000
64,500
64,500.00
0.00
18
11,610.00
0.00
65,000.00
76,110.00
1
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.01
Rollos de Tuberia 7/8
2
UD
9,000
6,930
13,860.00
0.00
18
2,494.80
0.00
18,000.00
16,354.80
1
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.01
PIES DE ALAMBRE
40
FT
50
27
1,080.00
0.00
18
194.40
0.00
2,000.00
1,274.40
1
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.01
TANQUE FREON 410
1
UD
12,000
8,500
8,500.00
0.00
18
1,530.00
0.00
12,000.00
10,030.00
1
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.01
ROLLO TUBERIAS 3/4
2
UD
10,000
4,797
9,594.00
0.00
18
1,726.92
0.00
20,000.00
11,320.92
1
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.01
LIBRAS VARILLA PLATA
3
LB
2,500
2,878
8,634.00
0.00
18
1,554.12
0.00
7,500.00
10,188.12
1
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.01
MAPP GAS
2
UD
400
373
746.00
0.00
18
134.28
0.00
800.00
880.28
1
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.01
VASCOSEL 7/8
8
UD
90
75
600.00
0.00
18
108.00
0.00
720.00
708.00
1
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.01
ALICATE DE PRESION
1
UD
980
350
350.00
0.00
18
63.00
0.00
980.00
413.00
1
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.01
MONITOR DE FASECON BASE
1
UD
7,000
5,863
5,863.00
0.00
18
1,055.34
0.00
7,000.00
6,918.34
1
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.01
FILTRO SOLDABLE 163
1
UD
500
320
320.00
0.00
18
57.60
0.00
500.00
377.60
1
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.01
ANTORCHA TURBO
1
UD
2,500
2,028
2,028.00
0.00
18
365.04
0.00
2,500.00
2,393.04
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA 156.pdf
ACTA 156.pdf
Download
IDAC 2019 00362.pdf
IDAC 2019 00362.pdf
Download
Cuota a Comrprometer 332 2019.pdf
Cuota a Comrprometer 332 2019.pdf
Download
Budget Setting
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