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.224026   Contract reference FAD-2018-00187   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   Legally Binding? YesOnly 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 FAD-DAF-CM-2018-0024   Request Title Adquisición de aire acondicionados y materiales   Description Adquisición de aire acondicionados y materiales   Business Operation Intendencia General,FARD   Reply Reference Adquisición de aires acondicionados y materiales_E   Type of Contract GoodsDominicana   Contract Value 468,536.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/04/2018 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/04/2018 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea de San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Para ser utilizados en la Iglesia, Intendencia General, Club para Oficiales y la Dirección de Comunicaciones de esta Institución. Catalogue Items   Back To Top     1   DO1.PCCNTR.437211 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 397,065.00 0.00 71,471.70 0.00 451,480.00 468,536.70         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 40101501 - Colectores de (...)40101501 - Colectores de aire 2.3.9.8.01 Compresores de 60,000 BTU 4 UD 40,000 37,000 148,000.00 0.00 18 26,640.00 0.00 160,000.00 174,640.00         40101501 - Colectores de (...)40101501 - Colectores de aire 2.3.9.8.01 Compresores de 36,000 BTU 2 UD 25,000 22,000 44,000.00 0.00 18 7,920.00 0.00 50,000.00 51,920.00         40101501 - Colectores de (...)40101501 - Colectores de aire 2.3.9.8.01 Motor-fan de 1/3 HP 3 UD 7,500 6,500 19,500.00 0.00 18 3,510.00 0.00 22,500.00 23,010.00         40101501 - Colectores de (...)40101501 - Colectores de aire 2.3.9.8.01 Motor-fan de 1/5 HP 1 UD 6,500 5,950 5,950.00 0.00 18 1,071.00 0.00 6,500.00 7,021.00         40101501 - Colectores de (...)40101501 - Colectores de aire 2.3.9.8.01 Libras de freon 22 120 LB 230 150 18,000.00 0.00 18 3,240.00 0.00 27,600.00 21,240.00         40101501 - Colectores de (...)40101501 - Colectores de aire 2.3.9.8.01 Contactores de 40 AMP a 24 V dos polos 6 UD 950 775 4,650.00 0.00 18 837.00 0.00 5,700.00 5,487.00         40101501 - Colectores de (...)40101501 - Colectores de aire 2.3.9.8.01 Capacitores de 60+5 MFD 4 UD 700 550 2,200.00 0.00 18 396.00 0.00 2,800.00 2,596.00         40101501 - Colectores de (...)40101501 - Colectores de aire 2.3.9.8.01 Capacitores de 50+5 MFD 2 UD 650 500 1,000.00 0.00 18 180.00 0.00 1,300.00 1,180.00         40101501 - Colectores de (...)40101501 - Colectores de aire 2.3.9.8.01 Cajas de breaker tipo europeas para exteriores 8 UD 800 650 5,200.00 0.00 18 936.00 0.00 6,400.00 6,136.00         40101501 - Colectores de (...)40101501 - Colectores de aire 2.3.9.8.01 Pies de tuberia de cobre 7/8 120 UD 170 150 18,000.00 0.00 18 3,240.00 0.00 20,400.00 21,240.00         40101501 - Colectores de (...)40101501 - Colectores de aire 2.3.9.8.01 Pies de tubería de cobre 3/8 120 UD 65 50 6,000.00 0.00 18 1,080.00 0.00 7,800.00 7,080.00         40101501 - Colectores de (...)40101501 - Colectores de aire 2.3.9.8.01 Mangas de barcocell 7/8 40 UD 190 170 6,800.00 0.00 18 1,224.00 0.00 7,600.00 8,024.00         40101501 - Colectores de (...)40101501 - Colectores de aire 2.3.9.8.01 Map-gas 6 UD 500 450 2,700.00 0.00 18 486.00 0.00 3,000.00 3,186.00         40101501 - Colectores de (...)40101501 - Colectores de aire 2.3.9.8.01 Varillas de plata 35 UD 69 50 1,750.00 0.00 18 315.00 0.00 2,415.00 2,065.00         40101501 - Colectores de (...)40101501 - Colectores de aire 2.3.9.8.01 Pies de alambre de goma 14-4 140 UD 36 22 3,080.00 0.00 18 554.40 0.00 5,040.00 3,634.40         40101501 - Colectores de (...)40101501 - Colectores de aire 2.3.9.8.01 Foltro soldable 163 6 UD 530 500 3,000.00 0.00 18 540.00 0.00 3,180.00 3,540.00         40101501 - Colectores de (...)40101501 - Colectores de aire 2.3.9.8.01 Codos de cobre 7/8 15 UD 69 50 750.00 0.00 18 135.00 0.00 1,035.00 885.00         40101501 - Colectores de (...)40101501 - Colectores de aire 2.3.9.8.01 Aires acondicionados tipo split de 24;000 BTU marca airmax de alta eficiencia 2 UD 48,000 45,000 90,000.00 0.00 18 16,200.00 0.00 96,000.00 106,200.00         40101501 - Colectores de (...)40101501 - Colectores de aire 2.3.9.8.01 Kit de instalacion de aires acondicionados de 24,000 BTU 2 UD 4,300 3,500 7,000.00 0.00 18 1,260.00 0.00 8,600.00 8,260.00         40101501 - Colectores de (...)40101501 - Colectores de aire 2.3.9.8.01 Tubos PVC electrico de 1/2 2 UD 200 100 200.00 0.00 18 36.00 0.00 400.00 236.00         40101501 - Colectores de (...)40101501 - Colectores de aire 2.3.9.8.01 Tarugos azules con sus tornillos 15 UD 12 7 105.00 0.00 18 18.90 0.00 180.00 123.90         40101501 - Colectores de (...)40101501 - Colectores de aire 2.3.9.8.01 Abrazaderas MT de 1/2 10 UD 13 6 60.00 0.00 18 10.80 0.00 130.00 70.80         40101501 - Colectores de (...)40101501 - Colectores de aire 2.3.9.8.01 Breaker de 40 AMP tipo europeo 2 UD 850 760 1,520.00 0.00 18 273.60 0.00 1,700.00 1,793.60         40101501 - Colectores de (...)40101501 - Colectores de aire 2.3.9.8.01 Pies de alambre de vinil 8-2 200 UD 56 38 7,600.00 0.00 18 1,368.00 0.00 11,200.00 8,968.00 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_02/04/2018_01_22 p.m..Pdf Download existencia 05.jpeg existencia 05.jpeg Download Budget Setting   Back To Top 1D9BD27B91D6A3A35585A3B3DE95F188C2A111E8BEC41094FC71B9D6EF9E4F12