Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.130106 
Contract referenceBAGRICOLA-2016-00005 
Contract description:ADQUISICION PARTES Y MATERIALES AIRE ACONDICIONADO - SUC. S.F.M. 
Goods 
Contract Start:
 
Contract End:
 
Legally Binding?
 
Contract StateAceptado 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-01-ComprasMenores 
BAGRICOLA-DAF-CM-2016-0001 
ADQUISICION PARTES Y MATERIALES AIRE ACONDICIONADO - SUC. S.F.M. 
ADQUISICION PARTES Y MATERIALES AIRE ACONDICIONADO - SUC. SAN FRANCISCO DE MACORIS. 
SECCION DE COMPRAS 
REFRICENTRO RUBIERA _EXT 
GoodsDominicana 
109,570.36 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
 
Contract End Date
 
Av. George Washington No.601, Santo Domingo, D.N.  

Payment Conditions

Payment Conditions

Payment MethodCash 
Invoice Payment DeadlineReady payment 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.63302 ContractData Container
 1.1  
-
    
Reply Price ValueDiscount ValueTotal ITBISTotal Otros ImpuestosSubtotalTotal
92,856.250.0016,714.130.0093,465.00109,570.36
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
40101704 - Unidades de co(...)
617CONDESANDOR 5 TONS. R-222UD41,57141,271.1882,542.360.0082,542.361814,857.620.0083,142.0097,399.98
    
2
40161505 - Filtros de air(...)
398FILTRO #163 SOLDABLE2UD275275550.0000.005501899.000.00550.00649.00
    
3
15111509 - Gas metilaceti(...)
3714MAPP GAS1UD318317.8317.800.00317.81857.200.00318.00375.00
    
4
23171502 - Varillas de so(...)
652VARILLA DE PLATA 0%10UD2423.73237.300.00237.31842.710.00240.00280.01
    
5
40151607 - Compresores re(...)
652REFRIGERANTE R-22 TANQUE 30 LBS.1UD1,9101,906.781,906.780.001,906.7818343.220.001,910.002,250.00
    
6
31231314 - Tubería de gom(...)
3621TUBO VASCOCEL 7/8 X 1/26UD5352.54315.240.00315.241856.740.00318.00371.98
    
7
24141705 - Tubos plegable(...)
398DUCTO FLEXIBLE DE 8 PULGS.2UD932932.21,864.400.001,864.418335.590.001,864.002,199.99
    
8
13102029 - Poliuretano te(...)
354PLANCHA P3 POLIURETANO1UD2,5942,593.222,593.220.002,593.2218466.780.002,594.003,060.00
    
9
31201610 - Pegamentos
392CEMENTO PARA P3 (1/2 GALON)1UD1,9491,949.151,949.150.001,949.1518350.850.001,949.002,300.00
    
10
30102606 - Banda de alumi(...)
3632CINTA DE ALUMINIO 3 PULG. (ROLLO)2UD290290580.000.0058018104.400.00580.00684.40
 
Contract Document Template

Contract Document Template

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