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.207706
Contract reference
BAGRICOLA-2018-00002
Contract description:
Type of Contract
Goods
Contract Start:
Contract End:
Legally Binding?
Yes
Only 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
BAGRICOLA-UC-CD-2017-0175
Request Title
ADQUISICIÓN COMPRESOR SCROLL DE 5 TONS. R-410
Description
ADQUISICIÓN COMPRESOR SCROLL DE 5 TONS. R-410 PARA SER INSTALADO EN LA SUCURSAL DE AZUA.
Business Operation
SECCION DE INGENIERIA
Reply Reference
ADQUISICIÓN COMPRESOR SCROLL DE 5 TONS. R-410_EXT
Type of Contract
GoodsDominicana
Contract Value
23,629.5 Dominican Pesos
Conditions
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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
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.392403 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
20,025.00
0.00
3,604.50
0.00
35,010.05
23,629.50
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
40151604 - Compresores de
(...)
40151604 - Compresores de gas
2.6.5.2.01
COMPRESOR SCROLL DE 5 TONS. R-410 MONOFASICO
1
UD
33,750.79
19,000
19,000.00
0.00
18
3,420.00
0.00
33,750.79
22,420.00
2
40161516 - Filtros en lín
(...)
40161516 - Filtros en línea
2.3.9.8.01
FILTRO DE LINEA LIQUIDA 163
1
UD
429.26
225
225.00
0.00
18
40.50
0.00
429.26
265.50
3
40151604 - Compresores de
(...)
40151604 - Compresores de gas
2.6.5.2.01
VARILLA DE PLATA
1
LB
480
475
475.00
0.00
18
85.50
0.00
480.00
560.50
4
40142201 - Reguladores de
(...)
40142201 - Reguladores de gas
2.3.9.8.01
MAP GAS
1
GAL
350
325
325.00
0.00
18
58.50
0.00
350.00
383.50
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_05/01/2018_01_44 p.m..Pdf
Download
CERTIFICACIÓN EXISTENCIA DE FONDO NO.2510001.pdf
CERTIFICACIÓN EXISTENCIA DE FONDO NO.2510001.pdf
Download
Budget Setting
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