Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.727746 
Contract referenceBAGRICOLA-2023-00043 
Contract description:ADQ. UNIDADES DE AIRES ACONDICIONADOS Y MATERIALES FERRETEROS DE REFRIGERACION 
Goods 
Contract Start:
12/04/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
30/11/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateAccepted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-05-LicitacionPublicaNacional 
BAGRICOLA-CCC-LPN-2022-0005 
ADQ. UNIDADES DE AIRES ACONDICIONADOS Y MATERIALES FERRETEROS DE REFRIGERACION 
ADQ. UNIDADES DE AIRES ACONDICIONADOS Y MATERIALES FERRETEROS DE REFRIGERACION. 
DIRECCION SERVICIOS ADMINISTRATIVOS 
BAGRICOLA-CCC-LPN-2022-0005 ADQ. UNIDADES DE AIRES 
GoodsDominicana 
1,678,884.96 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
12/04/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
30/11/2023 16:00:00 ((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 Method 
Invoice Payment Deadline30 days 

Contract Comments

Contract Comments

CHEQUE / TRANSFERENCIA

 
 
 1 
DO1.PCCNTR.1555618 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
1.422.783,860,00256.101,100,002.360.986,381.678.884,96
    
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 (...)
2.3.9.8.01ALAMBRE DE GOMA 4-14 1.800FT43,0122,8841.184,000,00187.413,120,0077.418,0048.597,12
    
2
40101605 - Protectores o (...)
2.3.9.8.01CAPACITOR 60 / 370 V10UD425254,482.544,800,0018458,060,004.250,003.002,86
    
3
40101605 - Protectores o (...)
2.3.9.8.01CEMENTO DE CONTACTO PARA POLIURETANO 6GAL3.105,212.203,3913.220,340,00182.379,660,0018.631,2615.600,00
    
4
40101605 - Protectores o (...)
2.3.9.8.01CINTA DE ALUMINIO DE 3" (ROLLO)70UD482,5317,822.246,000,00184.004,280,0033.775,0026.250,28
    
5
40101605 - Protectores o (...)
2.3.9.8.01CINTA NEGRA DE VINYL 3" (ROLLO)10UD382,5254,242.542,400,0018457,630,003.825,003.000,03
    
6
40101605 - Protectores o (...)
2.3.9.8.01CONTACTOR 30/24 V 10UD402237,292.372,900,0018427,120,004.020,002.800,02
    
7
40101605 - Protectores o (...)
2.3.9.8.01CODO DE COBRE 3/4"20UD84,559,321.186,400,0018213,550,001.690,001.399,95
    
8
40101605 - Protectores o (...)
2.3.9.8.01CODO DE COBRE 7/8"200UD95,2559,3211.864,000,00182.135,520,0019.050,0013.999,52
    
9
40101605 - Protectores o (...)
2.3.9.8.01COUPLIN DE COBRE 3/4"15UD59,2538,14572,100,0018102,980,00888,75675,08
    
10
40101605 - Protectores o (...)
2.3.9.8.01COUPLIN DE COBRE 7/8"80UD6742,373.389,600,0018610,130,005.360,003.999,73
    
11
40101605 - Protectores o (...)
2.3.9.8.01REJILLA DIFUSOR 2' X 4'20UD849,75584,7511.695,000,00182.105,100,0016.995,0013.800,10
    
12
40101605 - Protectores o (...)
2.3.9.8.01MALLA AZUL P/FILTRO PURIFICADOR AIRE (ROLLO)2UD6.0004.661,029.322,040,00181.677,970,0012.000,0011.000,01
    
13
40101605 - Protectores o (...)
2.3.9.8.01DUCTO FLEXIBLE 8" 150UD2.9052.161,02324.153,000,001858.347,540,00435.750,00382.500,54
    
14
40101605 - Protectores o (...)
2.3.9.8.01FILTRO LINEA LIQUIDA SOLDABLE 083 6UD347,25220,341.322,040,0018237,970,002.083,501.560,01
    
15
40101605 - Protectores o (...)
2.3.9.8.01FILTRO LINEA LIQUIDA SOLDABLE 16335UD411,5245,768.601,600,00181.548,290,0014.402,5010.149,89
    
16
40101605 - Protectores o (...)
2.3.9.8.01GAS REFRIGERANTE R-410 (TANQUE)8UD11.7705.084,7540.678,000,00187.322,040,0094.160,0048.000,04
    
17
40101605 - Protectores o (...)
2.3.9.8.01GAS REFRIGERANTE R-22 (TANQUE)2UD7.0004.152,548.305,080,00181.494,910,0014.000,009.799,99
    
18
40101605 - Protectores o (...)
2.3.9.8.01PALOMETA PARA CONDENSADOR DE 18,000 BTU 15UD953,11550,858.262,750,00181.487,300,0014.296,659.750,05
    
19
40101605 - Protectores o (...)
2.3.9.8.01PALOMETA PARA CONDENSADOR DE 24,000 BTU 10UD900720,347.203,400,00181.296,610,009.000,008.500,01
    
20
40101605 - Protectores o (...)
2.3.9.8.01PLANCHA POLIURETANO PARA DUCTO 13' X 4' X 3/4"120UD5.4503.432,2411.864,000,001874.135,520,00654.000,00485.999,52
    
21
40101605 - Protectores o (...)
2.3.9.8.01REJILLA DE 4 VIAS SIN DAMPER 12" X 12"100UD1.132,75720,3472.034,000,001812.966,120,00113.275,0085.000,12
    
22
40101605 - Protectores o (...)
2.3.9.8.01TAIRRA 15 CM. NEGRO (PAQUETE)8UD434,74254,242.033,920,0018366,110,003.477,922.400,03
    
23
40101605 - Protectores o (...)
2.3.9.8.01TERMOSTATO DE PARED DIGITAL 35UD3.7501.694,9259.322,200,001810.678,000,00131.250,0070.000,20
    
24
40101605 - Protectores o (...)
2.3.9.8.01TUBERIA DE COBRE 1/4" (ROLLO)5UD2.711,861.440,687.203,400,00181.296,610,0013.559,308.500,01
    
25
40101605 - Protectores o (...)
2.3.9.8.01TUBERIA DE COBRE 1/2" (ROLLO)5UD5.0503.559,3217.796,600,00183.203,390,0025.250,0020.999,99
    
26
40101605 - Protectores o (...)
2.3.9.8.01TUBERIA DE COBRE 3/4" (ROLLO)4UD12.5005.847,4623.389,840,00184.210,170,0050.000,0027.600,01
    
27
40101605 - Protectores o (...)
2.3.9.8.01TUBERIA DE COBRE 3/8" (ROLLO)45UD3.2252.118,6495.338,800,001817.160,980,00145.125,00112.499,78
    
28
40101605 - Protectores o (...)
2.3.9.8.01TUBERIA DE COBRE 7/8" (ROLLO)25UD12.288,148.050,85201.271,250,001836.228,830,00307.203,50237.500,08
    
29
40101605 - Protectores o (...)
2.3.9.8.01VARILLA DE PLATA (LIBRA)10UD12.867,5550,855.508,500,0018991,530,00128.675,006.500,03
    
30
40101605 - Protectores o (...)
2.3.9.8.01TAPE SUPER #33 (ROLLO)10UD757,5635,596.355,900,00181.144,060,007.575,007.499,96
 
Contract Document Template

Contract Document Template

DescriptionFile Name
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Budget Settings

Budget Settings

Investment
Own resources
1,678,884.96 DOP
 DOP
AccountValueAnnual Availability
2.3.9.8.011,678,884.96  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  ADQ. UNIDADES DE AIRES ACONDICIONADOS Y MATERIALES FERRETEROS DE REFRIGERACION1,678,884.96  DOPMayo2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20232023-00004411,678,885.00  DOP