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.167505   Contract reference BAGRICOLA-2017-00033   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-01-ComprasMenores   Request Reference BAGRICOLA-DAF-CM-2017-0005   Request Title ADQUISICIÓN AIRE ACONDICIONADO (5 TONS.) R-410 SEER 13   Description ADQUISICIÓN AIRE ACONDICIONADO (5 TONS.) R-410 SEER 13 (SC-6827)   Business Operation SECCION DE ALMACEN   Reply Reference ADQUISICIÓN AIRE ACONDICIONADO (5 TONS) R-410 SEER   Type of Contract GoodsDominicana   Contract Value 85,201.34 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.243802 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 72,204.53 0.00 12,996.82 0.00 120,308.62 85,201.34         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 AIRE ACONDICIONADO 5 TONS. TIPO DUCTO R410, SEER 13 1 UD 99,499.96 63,559.32 63,559.32 0.00 18 11,440.68 0.00 99,499.96 75,000.00         2 39121549 - Termostato 2.3.9.6.01 TERMOSTATO DE PARED 1 UD 1,400 296.61 296.61 0.00 18 53.39 0.00 1,400.00 350.00         3 44122103 - Sujetadores de(...)44122103 - Sujetadores de cierre 2.3.9.2.01 TIE RAP NEGRO DE 20 CMS. (PAQ.) 1 UD 300 85 85.00 0.00 18 15.30 0.00 300.00 100.30         4 31201525 - Cinta de vinil(...)31201525 - Cinta de vinilo 2.3.9.9.01 TAPE ELECTRICO DE VINYL 1 UD 275 211.86 211.86 0.00 18 38.13 0.00 275.00 249.99         5 40101605 - Protectores o (...)40101605 - Protectores o sus accesorios para ventiladores 2.3.9.8.01 FIBRA VEGETAL P/FILTRO (MALLA AZUL) PIES 6 FT 810 127.12 762.72 0.00 18 137.29 0.00 4,860.00 900.01         6 40151607 - Compresores re(...)40151607 - Compresores refrigerantes 2.6.5.4.01 REFRIGERANTE R-410 GAS (25 LBS) 1 UD 7,701.86 2,542.37 2,542.37 0.00 18 457.63 0.00 7,701.86 3,000.00         7 31201604 - Cementos de ca(...)31201604 - Cementos de caucho 2.3.5.4.01 CEMENTO DE CONTACTO (1/4 GL.) 1 UD 460 327.12 327.12 0.00 18 58.88 0.00 460.00 386.00         8 31201501 - Cinta de ducto(...)31201501 - Cinta de ductos 2.3.9.9.01 CINTA DE ALUMINIO 3 PULG. 1 UD 290 207.63 207.63 0.00 18 37.37 0.00 290.00 245.00         9 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 BREAKER GRUESO 60A 1 UD 354 783.9 783.90 0.00 18 141.10 0.00 354.00 925.00         10 11151508 - Fibras de lana 2.3.2.1.01 FIBRA PARA DUCTO (PLANCHA) 1 UD 1,899.8 1,652.54 1,652.54 0.00 18 297.46 0.00 1,899.80 1,950.00         11 15111509 - Gas metilaceti(...)15111509 - Gas metilacetileno propadieno mapp 2.3.7.1.01 MAP GAS 2 UD 325 296.61 593.22 0.00 18 106.78 0.00 650.00 700.00         12 39121604 - Fusibles de re(...)39121604 - Fusibles de retardo 2.3.9.6.01 TIME DELAY 2 UD 160 127.12 254.24 0.00 18 45.76 0.00 320.00 300.00         13 31231107 - Plomo en barra(...)31231107 - Plomo en barra labrada 2.3.6.3.01 VARILLA DE PLATA (1 LB.) 1 UD 1,710 317.8 317.80 0.00 18 57.20 0.00 1,710.00 375.00         14 40142608 - Boquillas acop(...)40142608 - Boquillas acopladoras de tubo 2.3.9.8.01 COUPLING DE COBRE 7/8 4 UD 30 33.9 135.60 0.00 18 24.41 0.00 120.00 160.01         15 40142317 - Codo de tuberí(...)40142317 - Codo de tubería 2.3.9.8.01 CODO COBRE 7/8 4 UD 55 50.85 203.40 0.00 18 36.61 0.00 220.00 240.01         16 31371001 - Paneles aislan(...)31371001 - Paneles aislantes 2.3.6.3.06 VASCOCEL 7/8 X 1/2 4 UD 62 67.8 271.20 0.00 18 48.82 0.00 248.00 320.02 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_10/04/2017_02_05 p.m..Pdf Download Budget Setting   Back To Top 7E33FD9F311F6FF4FC62ACCAEEAB0BC1787C7263517C41F3CA2E26C0EA2FA8CF_new