1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.130106
Contract reference
BAGRICOLA-2016-00005
Contract description:
ADQUISICION PARTES Y MATERIALES AIRE ACONDICIONADO - SUC. S.F.M.
Type of Contract
Goods
Contract Start:
Contract End:
Legally Binding?
Yes
Only Award Notice
Contract State
Aceptado
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-2016-0001
Request Title
ADQUISICION PARTES Y MATERIALES AIRE ACONDICIONADO - SUC. S.F.M.
Description
ADQUISICION PARTES Y MATERIALES AIRE ACONDICIONADO - SUC. SAN FRANCISCO DE MACORIS.
Business Operation
SECCION DE COMPRAS
Reply Reference
REFRICENTRO RUBIERA _EXT
Type of Contract
GoodsDominicana
Contract Value
109,570.36 Dominican Pesos
Conditions
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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.
Payment Conditions
Payment Conditions
Payment Method
Cash
Invoice Payment Deadline
Ready payment
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.63302 ContractData Container
1.1
-
Reply Price Value
Discount Value
Total ITBIS
Total Otros Impuestos
Subtotal
Total
92,856.25
0.00
16,714.13
0.00
93,465.00
109,570.36
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
40101704 - Unidades de co
(...)
40101704 - Unidades de condensación
617
CONDESANDOR 5 TONS. R-22
2
UD
41,571
41,271.18
82,542.36
0.00
82,542.36
18
14,857.62
0.00
83,142.00
97,399.98
2
40161505 - Filtros de air
(...)
40161505 - Filtros de aire
398
FILTRO #163 SOLDABLE
2
UD
275
275
550.00
0
0.00
550
18
99.00
0.00
550.00
649.00
3
15111509 - Gas metilaceti
(...)
15111509 - Gas metilacetileno propadieno mapp
3714
MAPP GAS
1
UD
318
317.8
317.80
0.00
317.8
18
57.20
0.00
318.00
375.00
4
23171502 - Varillas de so
(...)
23171502 - Varillas de soldadura o soldadura con latón a gas
652
VARILLA DE PLATA 0%
10
UD
24
23.73
237.30
0.00
237.3
18
42.71
0.00
240.00
280.01
5
40151607 - Compresores re
(...)
40151607 - Compresores refrigerantes
652
REFRIGERANTE R-22 TANQUE 30 LBS.
1
UD
1,910
1,906.78
1,906.78
0.00
1,906.78
18
343.22
0.00
1,910.00
2,250.00
6
31231314 - Tubería de gom
(...)
31231314 - Tubería de goma
3621
TUBO VASCOCEL 7/8 X 1/2
6
UD
53
52.54
315.24
0.00
315.24
18
56.74
0.00
318.00
371.98
7
24141705 - Tubos plegable
(...)
24141705 - Tubos plegables
398
DUCTO FLEXIBLE DE 8 PULGS.
2
UD
932
932.2
1,864.40
0.00
1,864.4
18
335.59
0.00
1,864.00
2,199.99
8
13102029 - Poliuretano te
(...)
13102029 - Poliuretano termoplástico rígido rptu
354
PLANCHA P3 POLIURETANO
1
UD
2,594
2,593.22
2,593.22
0.00
2,593.22
18
466.78
0.00
2,594.00
3,060.00
9
31201610 - Pegamentos
392
CEMENTO PARA P3 (1/2 GALON)
1
UD
1,949
1,949.15
1,949.15
0.00
1,949.15
18
350.85
0.00
1,949.00
2,300.00
10
30102606 - Banda de alumi
(...)
30102606 - Banda de aluminio
3632
CINTA DE ALUMINIO 3 PULG. (ROLLO)
2
UD
290
290
580.00
0.00
580
18
104.40
0.00
580.00
684.40
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_03/05/2016_03_02 p.m..Pdf
Download
Budget Setting
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