Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.590695 
Contract referenceBAGRICOLA-2021-00081 
Contract description:ADQ. UNIDADES DE AIRES ACONDICIONADOS Y MATERIALES FERRETEROS DE REFRIGERACION. 
Goods 
Contract Start:
29/12/2021 13:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
28/01/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-05-LicitacionPublicaNacional 
BAGRICOLA-CCC-LPN-2021-0005 
ADQ. UNIDADES DE AIRES ACONDICIONADOS Y MATERIALES FERRETEROS DE REFRIGERACION. 
ADQ. UNIDADES DE AIRES ACONDICIONADOS Y MATERIALES FERRETEROS DE REFRIGERACION. 
DIRECCION SERVICIOS ADMINISTRATIVOS 
ADQ. UNIDADES DE AIRES ACONDICIONADOS Y MATERIALES 
GoodsDominicana 
2,222,885.04 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
29/12/2021 13:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
28/01/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Av. George Washington No.601, Santo Domingo, D.N., RD 10134 OZAMA O METROPOLITANA DO 

Payment Conditions

Payment Conditions

Payment MethodCheque 
Invoice Payment Deadline30 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1222423 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
1,883,800.850.00339,084.190.002,179,502.662,222,885.04
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
40101605 - Protectores o (...)
ALAMBRE DE GOMA 4-14 1,800FT2821.1938,142.000.00186,865.560.0050,400.0045,007.56
    
2
40101605 - Protectores o (...)
BOMBA DE VACIO 5 CFM 110. V1UD13,499.167,627.127,627.120.00181,372.880.0013,499.169,000.00
    
3
40101605 - Protectores o (...)
CEMENTO DE CONTACTO PARA POLIURETANO 8GAL1,9001,610.1712,881.360.00182,318.640.0015,200.0015,200.00
    
4
40101605 - Protectores o (...)
CINTA DE ALUMINIO DE 3"125UD400266.9533,368.750.00186,006.380.0050,000.0039,375.13
    
5
40101605 - Protectores o (...)
CINTA NEGRA DE VINYL 3"15UD249.99203.393,050.850.0018549.150.003,749.853,600.00
    
6
40101605 - Protectores o (...)
CODO DE COBRE 5/8"20UD5029.66593.200.0018106.780.001,000.00699.98
    
7
40101605 - Protectores o (...)
CODO DE COBRE 3/4"60UD64.9942.372,542.200.0018457.600.003,899.402,999.80
    
8
40101605 - Protectores o (...)
CODO DE COBRE 7/8"350UD7055.0819,278.000.00183,470.040.0024,500.0022,748.04
    
9
40101605 - Protectores o (...)
COUPLIN DE COBRE 3/4"24UD6038.14915.360.0018164.760.001,440.001,080.12
    
10
40101605 - Protectores o (...)
COUPLIN DE COBRE 7/8"175UD6046.618,156.750.00181,468.220.0010,500.009,624.97
    
11
40101605 - Protectores o (...)
DIFUSOR CUADRICULADO 2' X 4'77UD700559.3243,067.640.00187,752.180.0053,900.0050,819.82
    
12
40101605 - Protectores o (...)
DUCTO FLEXIBLE 10"35UD2,2001,567.854,873.000.00189,877.140.0077,000.0064,750.14
    
13
40101605 - Protectores o (...)
DUCTO FLEXIBLE 8" 160UD1,9001,440.68230,508.800.001841,491.580.00304,000.00272,000.38
    
14
40101605 - Protectores o (...)
FILTRO LINEA LIQUIDA SOLDABLE 083 13UD300245.763,194.880.0018575.080.003,900.003,769.96
    
15
40101605 - Protectores o (...)
FILTRO LINEA LIQUIDA SOLDABLE 16335UD325275.429,639.700.00181,735.150.0011,375.0011,374.85
    
16
40101605 - Protectores o (...)
GAS REFRIGERANTE R. 410 9UD8,0007,203.3964,830.510.001811,669.490.0072,000.0076,500.00
    
17
40101605 - Protectores o (...)
JUEGO DE MANOMETRO R 410 MANGUERA LARAGA 1UD1,9001,352.061,352.060.0018243.370.001,900.001,595.43
    
18
40101605 - Protectores o (...)
MAP- GAS 80UD425288.1423,051.200.00184,149.220.0034,000.0027,200.42
    
19
40101605 - Protectores o (...)
PALOMETA PARA CONDENSADOR DE 18,000 BTU 15UD700466.16,991.500.00181,258.470.0010,500.008,249.97
    
20
40101605 - Protectores o (...)
PALOMETA PARA CONDENSADOR DE 24,000 BTU 5UD1,000720.343,601.700.0018648.310.005,000.004,250.01
    
21
40101605 - Protectores o (...)
PLANCHA POLIURETANO PARA DUCTO 13' X 4' X 3/4"121UD3,5003,347.46405,042.660.001872,907.680.00423,500.00477,950.34
    
22
40101605 - Protectores o (...)
REJILLA DE 4 VIAS DIRIGIBLE 12" X 12"70UD1,200932.265,254.000.001811,745.720.0084,000.0076,999.72
    
23
40101605 - Protectores o (...)
REJILLA DE 4 VIAS DIRIGIBLE 14" X 14"156UD1,3501,186.44185,084.640.001833,315.240.00210,600.00218,399.88
    
24
40101605 - Protectores o (...)
TAIRRA 15 CM. NEGRO 13PAQ300254.243,305.120.0018594.920.003,900.003,900.04
    
25
40101605 - Protectores o (...)
TERMOSTATO DE PARED DIGITAL 45UD3,0001,779.6680,084.700.001814,415.250.00135,000.0094,499.95
    
26
40101605 - Protectores o (...)
TUBERIA DE COBRE 1/4"5UD2,1002,330.5111,652.550.00182,097.460.0010,500.0013,750.01
    
27
40101605 - Protectores o (...)
TUBERIA DE COBRE 1/2"5UD3,899.993,474.5817,372.900.00183,127.120.0019,499.9520,500.02
    
28
40101605 - Protectores o (...)
TUBERIA DE COBRE 5/8"2UD5,5005,932.211,864.400.00182,135.590.0011,000.0013,999.99
    
29
40101605 - Protectores o (...)
TUBERIA DE COBRE 3/4"6UD7,5006,779.6640,677.960.00187,322.030.0045,000.0047,999.99
    
30
40101605 - Protectores o (...)
TUBERIA DE COBRE 3/8"41UD2,9502,711.86111,186.260.001820,013.530.00120,950.00131,199.79
    
31
40101605 - Protectores o (...)
TUBERIA DE COBRE 7/8"25UD11,0009,491.53237,288.250.001842,711.890.00275,000.00280,000.14
    
32
40101605 - Protectores o (...)
VACOSEL 1/2" X 3/8" 50UD64.9950.852,542.500.0018457.650.003,249.503,000.15
    
33
40101605 - Protectores o (...)
VACOSEL 1/4" X 3/8" 50UD5042.372,118.500.0018381.330.002,500.002,499.83
    
34
40101605 - Protectores o (...)
VACOSEL 5/8" X 3/8" 20UD64.9955.081,101.600.0018198.290.001,299.801,299.89
    
35
40101605 - Protectores o (...)
VACOSEL 3/4" X 3/8" 60UD7059.323,559.200.0018640.660.004,200.004,199.86
    
36
40101605 - Protectores o (...)
VACOSEL 7/8" X 3/8" 250UD9072.0318,007.500.00183,241.350.0022,500.0021,248.85
    
37
40101605 - Protectores o (...)
VACOSEL 1 1/8"10UD110127.121,271.200.0018228.820.001,100.001,500.02
    
38
40101605 - Protectores o (...)
VARILLA DE PLATA 11UD790584.756,432.250.00181,157.810.008,690.007,590.06
    
39
40101605 - Protectores o (...)
TUBERIA RIGIDA DE COBRE DE 1 1/8"40UD350317.812,712.000.00182,288.160.0014,000.0015,000.16
    
40
40101605 - Protectores o (...)
REJILLA DE RETORNO 2' X 2' X 20" X 20"47UD7502,118.6499,576.080.001817,923.690.0035,250.00117,499.77
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
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Budget Settings

Budget Settings

Investment
Own resources
6,283,999.91 DOP
 DOP
AccountValueAnnual Availability
2.6.5.4.016,283,999.91  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  ADQ. UNIDADES DE AIRES ACONDICIONADOS Y MATERIALES FERRETEROS DE REFRIGERACION.6,283,999.91  DOPEnero2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20212021-8116,283,999.91  DOP