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.180632   Contract reference AGRICULTURA-2017-01135   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference AGRICULTURA-DAF-CM-2017-0147   Request Title ADQUISICION DE AIRES ACONDICIONADOS Y MATERIALES   Description ADQUISICION DE AIRES ACONDICIONADOS Y MATERIALES, PARA SER UTILIZADOS POR DIFERENTES DEPTOS. DE ESTE MINISTERIO   Business Operation DEPARTAMENTO DE INGENIERIA   Reply Reference P&V MOVIL_EXT   Type of Contract GoodsDominicana   Contract Value 508,102.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: PARA SER UTILIZADOS EN LAS DIFERENTES AREAS DE LA REGIONAL CENTRAL Catalogue Items   Back To Top     1   DO1.PCCNTR.299618 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 430,595.00 0.00 77,507.10 0.00 615,975.00 508,102.10         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 UNIDADES DE 5 TONELADAS (60,000 BTU) PISO TECHO 2 UD 145,000 97,850 195,700.00 0.00 18 35,226.00 0.00 290,000.00 230,926.00         2 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 UNIDAD DE 12,000 BTU SPLIT 1 UD 37,000 23,980 23,980.00 0.00 18 4,316.40 0.00 37,000.00 28,296.40         3 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 UNIDAD DE 3 TONELADA (36,000 BTU) PISO TECHO 1 UD 108,000 73,950 73,950.00 0.00 18 13,311.00 0.00 108,000.00 87,261.00         4 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 UNIDAD DE 18,000 BTU TIPO SPLIT 1 UD 55,000 37,390 37,390.00 0.00 18 6,730.20 0.00 55,000.00 44,120.20         5 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 EXTRACTOR DE 12 PULGADA 2 UD 10,500 3,400 6,800.00 0.00 18 1,224.00 0.00 21,000.00 8,024.00         6 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 200 PIE DE TUBERIA DE COBRE 5/8 200 FT 75 72 14,400.00 0.00 18 2,592.00 0.00 15,000.00 16,992.00         7 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 200 PIE DE TUBERIA DE COBRE 1/2 200 FT 65 90 18,000.00 0.00 18 3,240.00 0.00 13,000.00 21,240.00         8 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 MAP GAS 5 UD 590 465 2,325.00 0.00 18 418.50 0.00 2,950.00 2,743.50         9 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 FILTRO DE LINEA 2 UD 550 350 700.00 0.00 18 126.00 0.00 1,100.00 826.00         10 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 LIBRA DE VARILLA DE PLATA 1 LB 30 745 745.00 0.00 18 134.10 0.00 30.00 879.10         11 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 CODO DE COBRE DE 5/8 25 LB 40 30 750.00 0.00 18 135.00 0.00 1,000.00 885.00         12 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 VACOCER DE 5/8 10 LB 80 60 600.00 0.00 18 108.00 0.00 800.00 708.00         13 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 100 PIE DE ALAMBRE DE GOMA 12-3 100 FT 28 20 2,000.00 0.00 18 360.00 0.00 2,800.00 2,360.00         14 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 TANQUE REFRIGERANTE R-22 2 UD 5,900 4,980 9,960.00 0.00 18 1,792.80 0.00 11,800.00 11,752.80         15 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 TANQUE REFRIGERANTE 410 1 UD 9,500 8,100 8,100.00 0.00 18 1,458.00 0.00 9,500.00 9,558.00         16 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 500 PIE DE ALAMBRE THHN#10 500 FT 15 12 6,000.00 0.00 18 1,080.00 0.00 7,500.00 7,080.00         17 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 CAJA DE BREAKER DE 8-16 CIRCUITOS 1 UD 2,550 1,990 1,990.00 0.00 18 358.20 0.00 2,550.00 2,348.20         18 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 BREAKER DE 50 AMP. DOBLE GRUESO 3 UD 950 575 1,725.00 0.00 18 310.50 0.00 2,850.00 2,035.50         19 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 BREAKER DE 30 AMP. DOBLE GRUESO 2 UD 930 560 1,120.00 0.00 18 201.60 0.00 1,860.00 1,321.60         20 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 TAPE DE VINIL NEGRO 3M 3 UD 320 130 390.00 0.00 18 70.20 0.00 960.00 460.20         21 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 PIE DE ALAMBRE THHN #8 1,000 FT 25 18 18,000.00 0.00 18 3,240.00 0.00 25,000.00 21,240.00         22 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 TUBO ELECTRICO DE 1 1/2 PVC 12 UD 500 480 5,760.00 0.00 18 1,036.80 0.00 6,000.00 6,796.80         23 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 CURVA ELECTRICA DE 1 1/2 PVC 5 UD 55 42 210.00 0.00 18 37.80 0.00 275.00 247.80 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_31/07/2017_03_54 p.m..Pdf Download Budget Setting   Back To Top 9A7049E592FC08522DB89E122E6680CE1B1CE578B9782AD824799E68E0CD39F1_new