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.229040   Contract reference FAD-2018-00319   Contract description: Adquisición materiales de refrigeración   Type of Contract Goods   Contract Start: 21/05/2018 15:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/05/2018 15:16:00 ((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 FAD-UC-CD-2018-0221   Request Title Solicitud adquisición materiales de refrigeración   Description Solicitud adquisición materiales de refrigeración   Business Operation Intendente de Ingenieria   Reply Reference Oferta de materiales de refrigeración _EXT   Type of Contract GoodsDominicana   Contract Value 68,381 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/05/2018 15:16:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/05/2018 15:16:00 ((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 la Intendencia General y en la Dirección de Logística de esta Institución. Catalogue Items   Back To Top     1   DO1.PCCNTR.468957 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 57,950.00 0.00 10,431.00 0.00 89,680.00 68,381.00         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 Compresor de 36,000BTU 1 UD 27,000 24,500 24,500.00 0.00 18 4,410.00 0.00 27,000.00 28,910.00         1 40101502 - Extractores de(...)40101502 - Extractores de aire 2.6.5.4.01 Motor para nevera de 1/4 HP 1 UD 5,200 3,500 3,500.00 0.00 18 630.00 0.00 5,200.00 4,130.00         1 40101502 - Extractores de(...)40101502 - Extractores de aire 2.6.5.4.01 Latas de freon 134-A 2 UD 700 350 700.00 0.00 18 126.00 0.00 1,400.00 826.00         1 40101502 - Extractores de(...)40101502 - Extractores de aire 2.6.5.4.01 Filtro secador de linea 1 UD 600 200 200.00 0.00 18 36.00 0.00 600.00 236.00         1 40101502 - Extractores de(...)40101502 - Extractores de aire 2.6.5.4.01 Libras de freon 22 30 UD 400 150 4,500.00 0.00 18 810.00 0.00 12,000.00 5,310.00         1 40101502 - Extractores de(...)40101502 - Extractores de aire 2.6.5.4.01 Motor-fan de 1/5 HP de un eje 1 UD 5,400 4,300 4,300.00 0.00 18 774.00 0.00 5,400.00 5,074.00         1 40101502 - Extractores de(...)40101502 - Extractores de aire 2.6.5.4.01 Map-gas 2 UD 790 450 900.00 0.00 18 162.00 0.00 1,580.00 1,062.00         1 40101502 - Extractores de(...)40101502 - Extractores de aire 2.6.5.4.01 Filtro 083 1 UD 800 500 500.00 0.00 18 90.00 0.00 800.00 590.00         1 40101502 - Extractores de(...)40101502 - Extractores de aire 2.6.5.4.01 Caja breaker para exteriores tipo europea 1 UD 900 650 650.00 0.00 18 117.00 0.00 900.00 767.00         1 40101502 - Extractores de(...)40101502 - Extractores de aire 2.6.5.4.01 Breaker de 40 AMP tipo europea 2 UD 1,200 760 1,520.00 0.00 18 273.60 0.00 2,400.00 1,793.60         1 40101502 - Extractores de(...)40101502 - Extractores de aire 2.6.5.4.01 Pies de tuberia de cobre 3/8 50 UD 100 50 2,500.00 0.00 18 450.00 0.00 5,000.00 2,950.00         1 40101502 - Extractores de(...)40101502 - Extractores de aire 2.6.5.4.01 Pies de tuberia de cobre 5/8 50 UD 200 100 5,000.00 0.00 18 900.00 0.00 10,000.00 5,900.00         1 40101502 - Extractores de(...)40101502 - Extractores de aire 2.6.5.4.01 Mangas de barcocell 5/8 8 UD 300 150 1,200.00 0.00 18 216.00 0.00 2,400.00 1,416.00         1 40101502 - Extractores de(...)40101502 - Extractores de aire 2.6.5.4.01 Motor-fan de 1/10 HP 1 UD 5,000 3,230 3,230.00 0.00 18 581.40 0.00 5,000.00 3,811.40         1 40101502 - Extractores de(...)40101502 - Extractores de aire 2.6.5.4.01 Motor-fan de 1/10 HP 500 UD 20 9.5 4,750.00 0.00 18 855.00 0.00 10,000.00 5,605.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Disponibilidad ref..jpeg Disponibilidad ref..jpeg Download Contract Technical Document Mappings Orden de Compras_21/05/2018_07_08 p.m..Pdf Download Budget Setting   Back To Top 0E8A6AC534397970DC6BC9F84B9872694BCEB4CE91CD013360ECD15758592F07