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.223853   Contract reference BAGRICOLA-2018-00062   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-02-ComprasDebajoUmbral   Request Reference BAGRICOLA-UC-CD-2018-0044   Request Title ADQUISICIÓN COMPRESOR TRIFASICO ZP83 Y MATERIALES   Description   Business Operation SECCION DE INGENIERIA   Reply Reference ADQUISICIÓN COMPRESOR TRIFASICO ZP83 Y MATERIALES_   Type of Contract GoodsDominicana   Contract Value 83,515 Dominican Pesos   Conditions   Back To Top 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 Av. George Washington No.601, Santo Domingo, D.N., RD 10134 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline Ready payment   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.450612 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 70,775.42 0.00 12,739.58 0.00 91,432.84 83,515.00         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 40151607 - Compresores re(...)40151607 - Compresores refrigerantes 2.6.5.4.01 COMPRESOR TRIFASICO 7.5 TONS R410 1 UD 83,131.78 64,745.76 64,745.76 0.00 18 11,654.24 0.00 83,131.78 76,400.00         2 40151610 - Piezas de comp(...)40151610 - Piezas de compresor o accesorios 2.3.9.8.01 ABANICO 1/3 PARA CONDENSADOR 1 UD 4,701.06 4,194.92 4,194.92 0.00 18 755.08 0.00 4,701.06 4,950.00         3 15111509 - Gas metilaceti(...)15111509 - Gas metilacetileno propadieno mapp 2.3.7.1.01 MAP GAS 1 UD 300 381.36 381.36 0.00 18 68.64 0.00 300.00 450.00         4 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 FILTRO LINEA LIQUIDA SOLDABLE PARA 7.5 1 UD 1,900 741.53 741.53 0.00 18 133.47 0.00 1,900.00 875.00         5 23171502 - Varillas de so(...)23171502 - Varillas de soldadura o soldadura con latón a gas 2.3.9.8.01 VARILLA DE PLATA 1 UD 1,400 711.86 711.86 0.00 18 128.14 0.00 1,400.00 840.00 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_23/04/2018_03_28 p.m..Pdf Download CERTIFICACION EXISTENCIA DE FONDO NO.56.pdf CERTIFICACION EXISTENCIA DE FONDO NO.56.pdf Download Budget Setting   Back To Top 2413E8CC6C3AD87D1E29D0128802EF9D11DC32518C80FF0AD346B76895C43230