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.209108   Contract reference MIDE-2017-00142   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   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-02-ComprasDebajoUmbral   Request Reference MIDE-UC-CD-2017-0086   Request Title Solicitud de materiales de refrigeración   Description Para ser utilizado en una de las unidades de aire tipo central que climatizan el Salón Restauración del Ministerio de Defensa   Business Operation Dirección General de Ingeniera, MIDE.   Reply Reference Solicitud de materiales de refrigeración _EXT   Type of Contract GoodsDominicana   Contract Value 51,654.5 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. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.383936 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 43,775.00 0.00 7,879.50 0.00 43,775.00 51,654.50         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 23171512 - Varillas solda(...)23171512 - Varillas soldadoras 2.3.9.8.01 Contatores furnas 3PH 40 AMPS 24 Vac 10 UD 950 950 9,500.00 0.00 18 1,710.00 0.00 9,500.00 11,210.00         1 23171512 - Varillas solda(...)23171512 - Varillas soldadoras 2.3.9.8.01 Time delay 6 UD 475 475 2,850.00 0.00 18 513.00 0.00 2,850.00 3,363.00         1 23171512 - Varillas solda(...)23171512 - Varillas soldadoras 2.3.9.8.01 Terminales electricos 40 UD 5 5 200.00 0.00 18 36.00 0.00 200.00 236.00         31201501 - Cinta de ducto(...)31201501 - Cinta de ductos 2.3.9.9.01 Rollo de cinta ductable 1 UD 750 750 750.00 0.00 18 135.00 0.00 750.00 885.00         15111509 - Gas metilaceti(...)15111509 - Gas metilacetileno propadieno mapp 2.3.7.1.01 Refrigerante dupont 30 lib. R22 2 UD 5,950 5,950 11,900.00 0.00 18 2,142.00 0.00 11,900.00 14,042.00         15111509 - Gas metilaceti(...)15111509 - Gas metilacetileno propadieno mapp 2.3.7.1.01 Mapp gas para soldar 1 UD 740 740 740.00 0.00 18 133.20 0.00 740.00 873.20         15111509 - Gas metilaceti(...)15111509 - Gas metilacetileno propadieno mapp 2.3.7.1.01 Libras de gas refrigerante freon R-22 60 L 190 190 11,400.00 0.00 18 2,052.00 0.00 11,400.00 13,452.00         23171512 - Varillas solda(...)23171512 - Varillas soldadoras 2.3.9.8.01 Varilla soldadura plata 0% 1/8x20 6 UD 75 75 450.00 0.00 18 81.00 0.00 450.00 531.00         23171512 - Varillas solda(...)23171512 - Varillas soldadoras 2.3.9.8.01 Contactor trifasico con bobina a 24voltios 3 UD 1,995 1,995 5,985.00 0.00 18 1,077.30 0.00 5,985.00 7,062.30 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_29/12/2017_01_53 p.m..Pdf Download 4457-1.pdf 4457-1.pdf Download Budget Setting   Back To Top A9CC48F47BB5E63D7E1E3767D99855E7F4D97D3322BC2F90EA39D7F40E001AE8