1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.228905
Contract reference
FAD-2018-00315
Contract description:
Adquisición materiales de refrigeración
Type of Contract
Goods
Contract Start:
18/05/2018 14:19:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/05/2018 14:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
FAD-UC-CD-2018-0216
Request Title
Adquisición materiales de refrigeración
Description
Adquisición materiales de refrigeración
Business Operation
Intendente de Ingenieria
Reply Reference
Oferta materiales de refrigeracion_EXT
Type of Contract
GoodsDominicana
Contract Value
119,062 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
18/05/2018 14:17:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/05/2018 14:18:00
((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 el Almacén de Repuestos de los Super Tucanos, Estancia Infantil, Intendencia General y Datos y Récords de esta Institución.
Catalogue Items
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1
DO1.PCCNTR.468137 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
100,900.00
0.00
18,162.00
0.00
113,925.00
119,062.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
40101502 - Extractores de
(...)
40101502 - Extractores de aire
2.6.5.4.01
Compresores de 36,000 BTU
2
UD
24,500
24,200
48,400.00
0.00
18
8,712.00
0.00
49,000.00
57,112.00
1
40101502 - Extractores de
(...)
40101502 - Extractores de aire
2.6.5.4.01
Libra de freon 22
90
UD
140
130
11,700.00
0.00
18
2,106.00
0.00
12,600.00
13,806.00
1
40142002 - Mangueras de a
(...)
40142002 - Mangueras de aire
2.3.5.4.01
Capacitores de 60 MFD
4
UD
245
230
920.00
0.00
18
165.60
0.00
980.00
1,085.60
1
40142002 - Mangueras de a
(...)
40142002 - Mangueras de aire
2.3.5.4.01
Filtros 163
2
UD
290
260
520.00
0.00
18
93.60
0.00
580.00
613.60
1
40142002 - Mangueras de a
(...)
40142002 - Mangueras de aire
2.3.5.4.01
Contactores de 50 AMP a 24V
3
UD
895
875
2,625.00
0.00
18
472.50
0.00
2,685.00
3,097.50
1
40142002 - Mangueras de a
(...)
40142002 - Mangueras de aire
2.3.5.4.01
Map-gas
4
UD
825
450
1,800.00
0.00
18
324.00
0.00
3,300.00
2,124.00
1
40142002 - Mangueras de a
(...)
40142002 - Mangueras de aire
2.3.5.4.01
Varillas de plata
16
UD
65
35
560.00
0.00
18
100.80
0.00
1,040.00
660.80
1
40142002 - Mangueras de a
(...)
40142002 - Mangueras de aire
2.3.5.4.01
Breaker doble genral electric de 60 AMP
2
UD
925
725
1,450.00
0.00
18
261.00
0.00
1,850.00
1,711.00
1
40142002 - Mangueras de a
(...)
40142002 - Mangueras de aire
2.3.5.4.01
Motor-fan de 1/3 HP para manejadora
1
UD
6,125
4,000
4,000.00
0.00
18
720.00
0.00
6,125.00
4,720.00
1
40142002 - Mangueras de a
(...)
40142002 - Mangueras de aire
2.3.5.4.01
Compresores de 24,000 BTU
2
UD
7,100
5,575
11,150.00
0.00
18
2,007.00
0.00
14,200.00
13,157.00
1
40142002 - Mangueras de a
(...)
40142002 - Mangueras de aire
2.3.5.4.01
Contactores de 40 AMP a 220V
2
UD
825
450
900.00
0.00
18
162.00
0.00
1,650.00
1,062.00
1
40142002 - Mangueras de a
(...)
40142002 - Mangueras de aire
2.3.5.4.01
Capacitores de 45 MFD
2
UD
375
225
450.00
0.00
18
81.00
0.00
750.00
531.00
1
40142002 - Mangueras de a
(...)
40142002 - Mangueras de aire
2.3.5.4.01
Motor-fan de 1/6 HP de un pie
1
UD
4,450
3,200
3,200.00
0.00
18
576.00
0.00
4,450.00
3,776.00
1
40142002 - Mangueras de a
(...)
40142002 - Mangueras de aire
2.3.5.4.01
Capacitor de 5 MFD
1
UD
145
100
100.00
0.00
18
18.00
0.00
145.00
118.00
1
40142002 - Mangueras de a
(...)
40142002 - Mangueras de aire
2.3.5.4.01
Capacitor de 3 MFD
1
UD
120
75
75.00
0.00
18
13.50
0.00
120.00
88.50
1
40142002 - Mangueras de a
(...)
40142002 - Mangueras de aire
2.3.5.4.01
Tarjetas universal
2
UD
1,150
750
1,500.00
0.00
18
270.00
0.00
2,300.00
1,770.00
1
40142002 - Mangueras de a
(...)
40142002 - Mangueras de aire
2.3.5.4.01
Motor-fan de 1/3 HP
3
UD
4,050
3,850
11,550.00
0.00
18
2,079.00
0.00
12,150.00
13,629.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
COMPROMISO 18.jpeg
COMPROMISO 18.jpeg
Download
Contract Technical Document Mappings
Orden de Compras_18/05/2018_06_16 p.m..Pdf
Download
Budget Setting
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