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.153028
Contract reference
AGRICULTURA-2016-00327
Contract description:
ADQUISICION DE MATERIALES ELECTRICOS, PARA SER UTILIZADOS EN LAS DIFERENTES UNIDADES DE AIRE DE ESTE MINISTERIO
Type of Contract
Goods
Contract Start:
Contract End:
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
AGRICULTURA-DAF-CM-2016-0085
Request Title
ADQUISICION DE MATERIALES ELECTRICOS
Description
LOS CUALES SERAN UTILIZADOS EN LAS DIFERENTES UNIDADES DE AIRE ACONDICIONADO PERTENECIENTE A ESTE MINISTERIO DE AGRICULTURA
Business Operation
DEPARTAMENTO DE INGENIERIA
Reply Reference
OFERTA EXTERNA PYV COMERCIAL_EXT
Type of Contract
GoodsDominicana
Contract Value
202,405.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (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:
Catalogue Items
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1
DO1.PCCNTR.77710 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
171,530.00
0.00
30,875.40
0.00
232,460.00
202,405.40
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
25102001 - Tanques
691
TANQUE REFRIGERANTE R-22
8
UD
6,372
4,550
36,400.00
0.00
18
6,552.00
0.00
50,976.00
42,952.00
2
25102001 - Tanques
691
TANQUE REFRIGERANTE 410
8
UD
9,322
7,900
63,200.00
0.00
18
11,376.00
0.00
74,576.00
74,576.00
3
25102001 - Tanques
691
FILTRO DE LINEA
10
UD
613.6
560
5,600.00
0.00
18
1,008.00
0.00
6,136.00
6,608.00
4
25102001 - Tanques
691
TESTER
1
UD
944
830
830.00
0.00
18
149.40
0.00
944.00
979.40
5
25102001 - Tanques
691
CAPACITORES 35+5
10
UD
472
195
1,950.00
0.00
18
351.00
0.00
4,720.00
2,301.00
6
25102001 - Tanques
691
CAPACITORES 45+5
10
UD
590
255
2,550.00
0.00
18
459.00
0.00
5,900.00
3,009.00
7
25102001 - Tanques
691
CAPACITORES 50+5
10
UD
708
255
2,550.00
0.00
18
459.00
0.00
7,080.00
3,009.00
8
25102001 - Tanques
691
PAWER PACK GRANDE
30
UD
413
370
11,100.00
0.00
18
1,998.00
0.00
12,390.00
13,098.00
9
25102001 - Tanques
691
PAWER PACK PEQUEÑO
30
UD
413
260
7,800.00
0.00
18
1,404.00
0.00
12,390.00
9,204.00
10
25102001 - Tanques
691
TRANSFORMADORES 208V A 24V
15
UD
826
560
8,400.00
0.00
18
1,512.00
0.00
12,390.00
9,912.00
11
25102001 - Tanques
691
TRANSFORMADORES 480V A 24V
15
UD
1,062
890
13,350.00
0.00
18
2,403.00
0.00
15,930.00
15,753.00
12
25102001 - Tanques
691
CONTACTORES A 24V TRIFASICO
15
UD
944
600
9,000.00
0.00
18
1,620.00
0.00
14,160.00
10,620.00
13
25102001 - Tanques
691
CONTACTORES A 24V MONOFASICO
15
UD
944
490
7,350.00
0.00
18
1,323.00
0.00
14,160.00
8,673.00
14
25102001 - Tanques
691
PARAGUA GRANDE DE SOL
1
UD
708
1,450
1,450.00
0.00
18
261.00
0.00
708.00
1,711.00
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_31/05/2016_09_06 p.m..Pdf
Download
Budget Setting
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