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.154262
Contract reference
AGRICULTURA-2016-00664
Contract description:
Type of Contract
Services
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-2016-0145
Request Title
REPARACION Y MANTENIMIENTO DE UNIDAD DE AIRE ACONDICIONADO
Description
PERTENECIENTE AL VICEMINISTERIO DE EXTENSION PERTENECIENTE A ESTE MINISTERIO DE AGRICULTURA
Business Operation
DEPARTAMENTO DE INGENIERIA
Reply Reference
OFERTA P&V MOVIL COMERCIAL, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
326,234.6 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
01/08/2016 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/08/2016 13:16:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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.113408 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
276,470.00
0.00
49,764.60
0.00
328,866.00
326,234.60
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
40151601 - Compresores de
(...)
40151601 - Compresores de aire
652
COMPRESOR COPELAND DE 12 TONELADAS ROTATIVO
2
UD
94,400
79,000
158,000.00
0.00
18
28,440.00
0.00
188,800.00
186,440.00
2
40151601 - Compresores de
(...)
40151601 - Compresores de aire
652
COPLE DE 1 PULGADA
2
UD
177
145
290.00
0.00
18
52.20
0.00
354.00
342.20
3
40151601 - Compresores de
(...)
40151601 - Compresores de aire
652
VARILLA DE PLATA
1
LB
590
500
500.00
0.00
18
90.00
0.00
590.00
590.00
4
40151601 - Compresores de
(...)
40151601 - Compresores de aire
652
PRODUCTOS DE LIMPIEZA GRIN FRESH
3
UD
2,360
1,800
5,400.00
0.00
18
972.00
0.00
7,080.00
6,372.00
5
40151601 - Compresores de
(...)
40151601 - Compresores de aire
652
FILTRO DE LINEA
2
UD
1,003
840
1,680.00
0.00
18
302.40
0.00
2,006.00
1,982.40
6
40151601 - Compresores de
(...)
40151601 - Compresores de aire
652
TANQUES DE GAS DUPON 22
4
UD
7,552
6,500
26,000.00
0.00
18
4,680.00
0.00
30,208.00
30,680.00
7
40151601 - Compresores de
(...)
40151601 - Compresores de aire
652
CONTACTORES DE 50 AMP.
2
UD
1,003
800
1,600.00
0.00
18
288.00
0.00
2,006.00
1,888.00
8
40151601 - Compresores de
(...)
40151601 - Compresores de aire
652
DESGRASANTE AB
1
UD
708
650
650.00
0.00
18
117.00
0.00
708.00
767.00
9
40151601 - Compresores de
(...)
40151601 - Compresores de aire
652
ACEITE TRAE-GRO (GALON)
1
GAL
2,714
2,350
2,350.00
0.00
18
423.00
0.00
2,714.00
2,773.00
10
40151601 - Compresores de
(...)
40151601 - Compresores de aire
652
MANO DE OBRA
1
UD
94,400
80,000
80,000.00
0.00
18
14,400.00
0.00
94,400.00
94,400.00
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_01/08/2016_03_46 p.m..Pdf
Download
Budget Setting
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E7AC4EEDEBE707BAC37F23CB408920458AE9773A4704AB142E66D2D7D25B49E1_new