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.162637   Contract reference BAGRICOLA-2017-00010   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-02-ComprasDebajoUmbral   Request Reference BAGRICOLA-UC-CD-2017-0007   Request Title ADQUISICIÓN MATERIALES DE REFRIGERACION   Description ADQUISICIÓN MATERIALES DE REFRIGERACION   Business Operation SECCION DE ALMACEN   Reply Reference ADQUISICION MATERIALES DE REFRIGERACION_EXT   Type of Contract GoodsDominicana   Contract Value 59,149.99 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 Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.220703 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 50,127.10 0.00 9,022.88 0.00 60,000.00 59,149.99         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 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 GAS REFRIGERANTE R-410 5 UD 5,800 4,915.25 24,576.25 0.00 18 4,423.73 0.00 29,000.00 28,999.98         2 40101605 - Protectores o (...)40101605 - Protectores o sus accesorios para ventiladores 2.3.9.8.01 FILTRO DE LINEA SOLDABLE 163 5 UD 220 186.44 932.20 0.00 18 167.80 0.00 1,100.00 1,100.00         3 32121501 - Capacitores fi(...)32121501 - Capacitores fijos 2.3.9.6.01 CAPACITOR DE MARCHA 60+5X360 10 UD 275 254.24 2,542.40 0.00 18 457.63 0.00 2,750.00 3,000.03         4 40101605 - Protectores o (...)40101605 - Protectores o sus accesorios para ventiladores 2.3.9.8.01 FIBRA VEGETAL P/FILTRO (MALLA AZUL) 50 FT 90 93.22 4,661.00 0.00 18 838.98 0.00 4,500.00 5,499.98         5 39121529 - Contactores 2.3.9.6.01 CONTACTOR 2P 40A 24V 10 UD 365 343.22 3,432.20 0.00 18 617.80 0.00 3,650.00 4,050.00         6 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 GAS REFRIGERANTE R-22 5 UD 3,800 2,796.61 13,983.05 0.00 18 2,516.95 0.00 19,000.00 16,500.00 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_21/02/2017_04_00 p.m..Pdf Download Budget Setting   Back To Top 5CAE895BC59DAF074519474A2D7693C77196E781F8A1C5D482FFCFE9971C3CF1_new