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.233611   Contract reference AGRICULTURA-2018-00237   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-2018-0058   Request Title ADQUISICION DE AIRE ACONDICIONADO , CON SUS MATERIALES   Description ADQUISICION DE UN AIRE ACONDICIONADO DE 5 TONELADAS, CON SUS MATERIALES   Business Operation DEPARTAMENTO DE INGENIERIA   Reply Reference P&V MOVIL_EXT   Type of Contract GoodsDominicana   Contract Value 147,140.1 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.432406 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 124,695.00 0.00 22,445.10 0.00 214,352.90 147,140.10         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 12142105 - Aire industria(...)12142105 - Aire industrial 2.3.7.2.03 AIRE DE 5 TONELADAS (60,000 BTU) 1 UD 115,050 112,000 112,000.00 0.00 18 20,160.00 0.00 115,050.00 132,160.00         2 12142105 - Aire industria(...)12142105 - Aire industrial 2.3.7.2.03 TANQUE REFRIGERANTE R-22 1 UD 5,876.4 4,950 4,950.00 0.00 18 891.00 0.00 5,876.40 5,841.00         3 12142105 - Aire industria(...)12142105 - Aire industrial 2.3.7.2.03 LIBRA DE VARILLA DE PLATA 1 LB 879.1 660 660.00 0.00 18 118.80 0.00 879.10 778.80         4 12142105 - Aire industria(...)12142105 - Aire industrial 2.3.7.2.03 PIE DE ALAMBRE THNN NO. 10 500 FT 182.9 12.45 6,225.00 0.00 18 1,120.50 0.00 91,450.00 7,345.50         5 12142105 - Aire industria(...)12142105 - Aire industrial 2.3.7.2.03 MAP GAS 2 UD 548.7 430 860.00 0.00 18 154.80 0.00 1,097.40 1,014.80 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 20.tif CUOTA COMPROMETER 20.tif Download Contract Technical Document Mappings Orden de Compras_02/04/2018_07_49 p.m..Pdf Download Budget Setting   Back To Top D64359A4CC140F9C0383E2D8AD97FEB44752566DA6A24BA1D8A5215088794B97