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.183303   Contract reference BAGRICOLA-2017-00113   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-02-ComprasDebajoUmbral   Request Reference BAGRICOLA-UC-CD-2017-0107   Request Title ADQUISICIÓN MATERIALES DE REFRIGERACIÓN   Description ADQUISICIÓN MATERIALES DE REFRIGERACIÓN   Business Operation SECCION DE COMPRAS   Reply Reference ADQUISICIÓN MATERIALES DE REFRIGERACIÓN_EXT   Type of Contract GoodsDominicana   Contract Value 9,159.75 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.309701 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,762.50 0.00 1,397.25 0.00 8,030.59 9,159.75         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 31231302 - Tubería de cob(...)31231302 - Tubería de cobre 2.3.6.3.06 TUBERÍA DE COBRE 1/2 100 FT 30.51 30.51 3,051.00 0.00 18 549.18 0.00 3,051.00 3,600.18         2 31231302 - Tubería de cob(...)31231302 - Tubería de cobre 2.3.6.3.06 TUBERÍA DE COBRE 1/4 100 FT 15.25 15.25 1,525.00 0.00 18 274.50 0.00 1,525.00 1,799.50         3 31231302 - Tubería de cob(...)31231302 - Tubería de cobre 2.3.6.3.06 TIE RAP 100 UD 2.54 0.85 85.00 0.00 18 15.30 0.00 254.00 100.30         4 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 BASE P/ CONDENSADOR 2 UD 455.5 508.47 1,016.94 0.00 18 183.05 0.00 911.00 1,199.99         5 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 ALAMBREE ELÉTRICO 4 HILO #14 100 UD 14.4 12.71 1,271.00 0.00 18 228.78 0.00 1,440.00 1,499.78         6 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 TAPE NEGRO DE VINIL DE 2" 1 UD 264.83 254.24 254.24 0.00 18 45.76 0.00 264.83 300.00         7 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 TUBO VASCOCEL 3/4 X 3/8 12 FT 48.73 46.61 559.32 0.00 18 100.68 0.00 584.76 660.00 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_18/08/2017_01_09 p.m..Pdf Download Budget Setting   Back To Top BF9A4DDB354860C5C104190BD21E9E50DE6D743485B52255F4CB73B7C2E8FB56_new