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.401424   Contract reference AGRICULTURA-2019-00430   Contract description: ADQUISICION MATERIALES DE REFRIGERACION   Type of Contract Goods   Contract Start: 02/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/05/2020 00:00:00 ((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 AGRICULTURA-DAF-CM-2019-0098   Request Title ADQUISICIÓN DE MATERIALES DE REFRIGERACIÓN   Description ADQUISICIÓN DE MATERIALES DE REFRIGERACIÓN PARA SER UTILIZADO EN EL DEPARTAMENTO DE INGENIERÍA.   Business Operation DEPARTAMENTO DE INGENIERIA   Reply Reference OFERTA VÍCTOR GARCÍA_EXT   Type of Contract GoodsDominicana   Contract Value 217,350.35 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 01/11/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/11/2019 00:00:00 ((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   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.719931 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 184,195.21 0.00 33,155.14 0.00 250,150.00 217,350.35         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         7 12163501 - Sellantes de c(...)12163501 - Sellantes de cemento 2.3.7.2.99 GALONES DE CEMENTO DE CONTACTO POLIURETANO 10 UD 2,100 2,033.9 20,339.00 0.00 18 3,661.02 0.00 21,000.00 24,000.02         8 40101505 - Difusores de a(...)40101505 - Difusores de aire 2.6.5.4.01 DIFUSRO FIJO BLANCO 12 X 12, CUATRO VIAS 25 UD 1,470 720.34 18,008.50 0.00 18 3,241.53 0.00 36,750.00 21,250.03         10 12142001 - Gas xenón xe 2.3.7.2.99 GAS REFRIGERANTE R22 15 UD 6,970 3,305.08 49,576.20 0.00 18 8,923.72 0.00 104,550.00 58,499.92         11 12142001 - Gas xenón xe 2.3.7.2.99 GAS FREON 410 A 7 UD 7,300 6,610.17 46,271.19 0.00 18 8,328.81 0.00 51,100.00 54,600.00         14 31231314 - Tubería de gom(...)31231314 - Tubería de goma 2.3.5.4.01 ALAMBRE DE GOMA 14/4 500 FT 29.5 16.95 8,475.00 0.00 18 1,525.50 0.00 14,750.00 10,000.50         16 31191507 - Cintas abrasiv(...)31191507 - Cintas abrasivas 2.3.9.9.01 TAPE DE VINILLO 20 UD 390 381.36 7,627.20 0.00 18 1,372.90 0.00 7,800.00 9,000.10         20 40142008 - Mangueras de a(...)40142008 - Mangueras de agua 2.3.9.9.01 MANGUERA EXPANSIBLE DE 100 2 UD 2,100 3,813.56 7,627.12 0.00 18 1,372.88 0.00 4,200.00 9,000.00         21 39121004 - Unidades de su(...)39121004 - Unidades de suministro de energía 2.6.5.6.01 FAN RELAY 24 VOLTIOS 20 UD 270 211.86 4,237.20 0.00 18 762.70 0.00 5,400.00 4,999.90         22 41112209 - Termostatos 2.6.5.7.01 TERMOSTATO ANALOGO DE PARED 20 UD 230 1,101.69 22,033.80 0.00 18 3,966.08 0.00 4,600.00 25,999.88 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name img114.pdf img114.pdf Download img115.pdf img115.pdf Download Contract Technical Document Mappings Orden de Compras_24/10/2019_06_04 p.m..Pdf Download Budget Setting   Back To Top 7BED8DD29EE7A541937BEF0EFFB6D3D8C6FE98C4A6B091DB4F95A097E46D68AE