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.233601   Contract reference AGRICULTURA-2018-00245   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-01-ComprasMenores   Request Reference AGRICULTURA-DAF-CM-2018-0061   Request Title ADQUISICION DE AIRES ACONDICIONADOS TIPO SPLIT , CON SUS MATERIALES   Description ADQUISICION DE AIRES ACONDICIONADOS TIPO SPLIT INVERTER DE 36,000 Y 18,000 BTU , CON SUS MATERIALES, PARA SER INSTALADOS EN LA SUB-ZONA DE BOHECHIO   Business Operation DEPARTAMENTO DE INGENIERIA   Reply Reference COTIZACION 2018-0061 A/A Y MATERIALES   Type of Contract GoodsDominicana   Contract Value 173,346.72 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.432313 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 146,904.00 0.00 26,442.72 0.00 172,700.00 173,346.72         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 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 AIRE TIPO SPLIT DE 36,000 BTU 1 UD 109,000 94,500 94,500.00 0.00 18 17,010.00 0.00 109,000.00 111,510.00         2 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 AIRE TIPO SPLIT DE 18,000 BTU 1 UD 41,300 36,000 36,000.00 0.00 18 6,480.00 0.00 41,300.00 42,480.00         3 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 BOMBAS DE DRENAJE 2 UD 3,500 2,300 4,600.00 0.00 18 828.00 0.00 7,000.00 5,428.00         4 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 PIES DE ALAMBRE NO. 10 500 FT 15 10.4 5,200.00 0.00 18 936.00 0.00 7,500.00 6,136.00         5 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 KIT DE TUBERIA 2 UD 3,950 3,302 6,604.00 0.00 18 1,188.72 0.00 7,900.00 7,792.72 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPROMETER 10.tif CUOTA COMPROMETER 10.tif Download Contract Technical Document Mappings Orden de Compras_02/04/2018_07_31 p.m..Pdf Download Budget Setting   Back To Top 930F1CE486F4FCD98200B330556E3826365F2FFD88EAEEA9066E7169FF4AC5C8