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.228439   Contract reference PASAPORTES-2017-00173   Contract description: Articulos de refrigeracion para uso de ls Direccion General de Pasaportes   Type of Contract Goods   Contract Start: 20/12/2017 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2018 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference PASAPORTES-DAF-CM-2017-0098   Request Title Adquisicion de articlos de refiregarcion para uso de esta Direccion General de Pasaportes   Description Adquisicion de articlos de refiregarcion para uso de esta Direccion General de Pasaportes   Business Operation Depto de Servicios Generales   Reply Reference Articulos de Refrigeracion_EXT   Type of Contract GoodsDominicana   Contract Value 719,906.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/12/2017 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2018 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Direccion General de Pasaportes   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.382216 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 610,090.00 0.00 109,816.20 0.00 746,192.00 719,906.20         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 40151501 - Bombas de aire 2.3.9.8.01 Bomba de Desague para aire acondicionado 10 UD 9,000 1,750 17,500.00 0.00 18 3,150.00 0.00 90,000.00 20,650.00         2 40151501 - Bombas de aire 2.3.9.8.01 Valvula de Servicios 40 UD 250 85 3,400.00 0.00 18 612.00 0.00 10,000.00 4,012.00         3 40151608 - Compresores ro(...)40151608 - Compresores rotativos 2.6.5.2.01 Compresor Rotativo a 220v de 12000 BTU 4 UD 10,000 4,890 19,560.00 0.00 18 3,520.80 0.00 40,000.00 23,080.80         4 40151608 - Compresores ro(...)40151608 - Compresores rotativos 2.6.5.2.01 Compresor Rotativo a 220v de 18000 BTU 4 UD 11,000 6,890 27,560.00 0.00 18 4,960.80 0.00 44,000.00 32,520.80         5 40101604 - Ventiladores 2.6.1.4.01 Ventilador 220v a 1100 RPM 1 UD 3,500 2,850 2,850.00 0.00 18 513.00 0.00 3,500.00 3,363.00         6 40101604 - Ventiladores 2.6.1.4.01 Antorcha para soldar 2 UD 3,000 2,950 5,900.00 0.00 18 1,062.00 0.00 6,000.00 6,962.00         7 40101604 - Ventiladores 2.6.1.4.01 Capacitores 40t 5% 80 UD 800 380 30,400.00 0.00 18 5,472.00 0.00 64,000.00 35,872.00         8 40101604 - Ventiladores 2.6.1.4.01 Capacitores 60t 5% 30 UD 900 450 13,500.00 0.00 18 2,430.00 0.00 27,000.00 15,930.00         9 40101604 - Ventiladores 2.6.1.4.01 Capacitores 80t 5% 20 UD 1,050 685 13,700.00 0.00 18 2,466.00 0.00 21,000.00 16,166.00         10 40101604 - Ventiladores 2.6.1.4.01 Contatores Trafasicos 200v de 75amp a 24v 10 UD 1,500 1,250 12,500.00 0.00 18 2,250.00 0.00 15,000.00 14,750.00         11 40101604 - Ventiladores 2.6.1.4.01 Fan relay 20 UD 650 450 9,000.00 0.00 18 1,620.00 0.00 13,000.00 10,620.00         12 40101604 - Ventiladores 2.6.1.4.01 Filtro Soldable para Nevera 20 UD 150 550 11,000.00 0.00 18 1,980.00 0.00 3,000.00 12,980.00         13 40101604 - Ventiladores 2.6.1.4.01 Frizer para Nevera ejecutivas 15 UD 3,000 3,450 51,750.00 0.00 18 9,315.00 0.00 45,000.00 61,065.00         14 40101604 - Ventiladores 2.6.1.4.01 Manguera para manometros 4 UD 1,550 485 1,940.00 0.00 18 349.20 0.00 6,200.00 2,289.20         15 40101604 - Ventiladores 2.6.1.4.01 Manometros 8 UD 2,000 4,850 38,800.00 0.00 18 6,984.00 0.00 16,000.00 45,784.00         16 40101604 - Ventiladores 2.6.1.4.01 Parrila Plastica para filtro 2x4 10 UD 1,440 585 5,850.00 0.00 18 1,053.00 0.00 14,400.00 6,903.00         17 40101604 - Ventiladores 2.6.1.4.01 Refrigerante 134a 20 UD 350 558 11,160.00 0.00 18 2,008.80 0.00 7,000.00 13,168.80         18 40101604 - Ventiladores 2.6.1.4.01 Relay de Nevera 20 UD 160 325 6,500.00 0.00 18 1,170.00 0.00 3,200.00 7,670.00         19 40101604 - Ventiladores 2.6.1.4.01 Rollo Filtro Vegetal 15 UD 400 4,100 61,500.00 0.00 18 11,070.00 0.00 6,000.00 72,570.00         20 40101604 - Ventiladores 2.6.1.4.01 Rollos de Cinta de aluminio para conductos 4 UD 98 2,450 9,800.00 0.00 18 1,764.00 0.00 392.00 11,564.00         21 40101604 - Ventiladores 2.6.1.4.01 Seguridad para Termostatos 30 UD 890 550 16,500.00 0.00 18 2,970.00 0.00 26,700.00 19,470.00         22 40101604 - Ventiladores 2.6.1.4.01 Tanques Gas Refrigerantes R-22 40 UD 6,000 5,100 204,000.00 0.00 18 36,720.00 0.00 240,000.00 240,720.00         23 40101604 - Ventiladores 2.6.1.4.01 Timer Delay 40 UD 500 585 23,400.00 0.00 18 4,212.00 0.00 20,000.00 27,612.00         24 40101604 - Ventiladores 2.6.1.4.01 Transformadores de 220va 224v 8 UD 2,000 550 4,400.00 0.00 18 792.00 0.00 16,000.00 5,192.00         25 40101604 - Ventiladores 2.6.1.4.01 Valvulas de Servicios 40 UD 70 48 1,920.00 0.00 18 345.60 0.00 2,800.00 2,265.60         26 40101604 - Ventiladores 2.6.1.4.01 Varillas Plata 150 UD 40 38 5,700.00 0.00 18 1,026.00 0.00 6,000.00 6,726.00 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_20/12/2017_07_37 p.m..Pdf Download Ficha Tecnica.docx Ficha Tecnica.docx Download Budget Setting   Back To Top 48D8878DD8F65432A4F556B7DD96C381B7B01702D6CF880798D4668AB5A8D2D9