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.224457   Contract reference CERTV-2018-00188   Contract description: COMPRA DE COMPRESOR COPELAND 83 K BTU Y MATERIALES DE REFRIGERACION   Type of Contract Goods   Contract Start: 26/04/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/05/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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-02-ComprasDebajoUmbral   Request Reference CERTV-UC-CD-2018-0144   Request Title COMPRA DE COMPRESOR AIRE Y MATERIALES DE REFRIGERACION   Description COMPRA DE UN COMPRESOR AIRE MODELO ZP83KCE-TF5-457 TIPO TANDEM ,3 TANQUES DE REFRIGERANTE R-410A ,3 TANQUES DE MAP-GAS, 1 FILTRO DE PÍEDRA D-48 Y 1/2 LIBRA DE VARILLA DE PLATA AL 5%.   Business Operation Mantenimiento   Reply Reference COTIZACIÓN REFRIPARTES COMPRESOR Y MATERIALES REFR   Type of Contract GoodsDominicana   Contract Value 106,547.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/05/2018 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/05/2018 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Dr. Tejada Florentino No. 8 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.451702 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 90,294.08 0.00 16,252.93 0.00 111,200.00 106,547.01         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 2.6.5.2.01 COMPRESOR DE AIRE TIPO TANDEM 1 UD 80,000 64,745.76 64,745.76 0.00 18 11,654.24 0.00 80,000.00 76,400.00         2 24131506 - Tanques refrig(...)24131506 - Tanques refrigerados 2.6.5.4.01 TANQUES DE REFRIGERANTES R-410A 3 UD 9,000 7,389.83 22,169.49 0.00 18 3,990.51 0.00 27,000.00 26,160.00         3 15111509 - Gas metilaceti(...)15111509 - Gas metilacetileno propadieno mapp 2.3.7.1.01 TANQUES DE MAP-GAS 3 UD 500 381.36 1,144.08 0.00 18 205.93 0.00 1,500.00 1,350.01         4 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 FILTRO DE PIEDRA D-48 1 UD 900 716.1 716.10 0.00 18 128.90 0.00 900.00 845.00         5 23171502 - Varillas de so(...)23171502 - Varillas de soldadura o soldadura con latón a gas 2.3.9.8.01 VARILLA DE PLATA AL 5% (1/2 LIBRA) 0.5 LB 3,600 3,037.29 1,518.65 0.00 18 273.36 0.00 1,800.00 1,792.00 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_24/04/2018_07_24 p.m..Pdf Download ORDEN COMPRA FIRMADA REFRIPARTES COMPRESOR Y MATERIALES REFRIGE.pdf ORDEN COMPRA FIRMADA REFRIPARTES COMPRESOR Y MATERIALES REFRIGE.pdf Download CERTIFICACION FONDO COMPRESOR Y MATERIALES REFRIGERACION.pdf CERTIFICACION FONDO COMPRESOR Y MATERIALES REFRIGERACION.pdf Download Budget Setting   Back To Top 3AE37FA35460655F4C639930CC1E731EC2DEF901A80A3F2B61A91432822766D2