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.247502
Contract reference
FAD-2018-00514
Contract description:
Type of Contract
Goods
Contract Start:
04/08/2018 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/08/2018 11:10:00
((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-2018-0329
Request Title
Adquisición de Materiales de Refrigeración
Description
Adquisición de Materiales de Refrigeración
Business Operation
Intendente de Abastecimiento, FARD
Reply Reference
Adquisición de Materiales de Refrigeración_EXT
Type of Contract
GoodsDominicana
Contract Value
40,295.82 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/08/2018 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/08/2018 12:10:00
((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 Iglesia Nuestra Señora del Carmen y en la Intendencia de Abastecimiento de esta Institución.
Catalogue Items
Back To Top
1
DO1.PCCNTR.514343 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
34,149.00
0.00
6,146.82
0.00
36,655.00
40,295.82
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
40101501 - Colectores de
(...)
40101501 - Colectores de aire
2.3.9.8.01
Caja de Breaker tipo Europea de 2 Circuitos
1
UD
1,100
1,000
1,000.00
0.00
18
180.00
0.00
1,100.00
1,180.00
1
40101501 - Colectores de
(...)
40101501 - Colectores de aire
2.3.9.8.01
Capacitores de 55+5 MFD
3
UD
550
500
1,500.00
0.00
18
270.00
0.00
1,650.00
1,770.00
1
40101501 - Colectores de
(...)
40101501 - Colectores de aire
2.3.9.8.01
Contactores de 40 Amp a 24 v dos Polos
2
UD
800
775
1,550.00
0.00
18
279.00
0.00
1,600.00
1,829.00
1
40101501 - Colectores de
(...)
40101501 - Colectores de aire
2.3.9.8.01
Libras de Freon 22
60
UD
160
150
9,000.00
0.00
18
1,620.00
0.00
9,600.00
10,620.00
1
40101501 - Colectores de
(...)
40101501 - Colectores de aire
2.3.9.8.01
Motor-fan de 1/3Hp
1
UD
3,800
3,750
3,750.00
0.00
18
675.00
0.00
3,800.00
4,425.00
1
40101501 - Colectores de
(...)
40101501 - Colectores de aire
2.3.9.8.01
Tubos MT de 1 1/2
2
UD
600
575
1,150.00
0.00
18
207.00
0.00
1,200.00
1,357.00
1
40101501 - Colectores de
(...)
40101501 - Colectores de aire
2.3.9.8.01
Breaker de 60 Amp
2
UD
820
790
1,580.00
0.00
18
284.40
0.00
1,640.00
1,864.40
1
40101501 - Colectores de
(...)
40101501 - Colectores de aire
2.3.9.8.01
Coupling MT 1 1/2
1
UD
85
80
80.00
0.00
18
14.40
0.00
85.00
94.40
1
40101501 - Colectores de
(...)
40101501 - Colectores de aire
2.3.9.8.01
Condulec MT 1 1/2
1
UD
900
855
855.00
0.00
18
153.90
0.00
900.00
1,008.90
1
40101501 - Colectores de
(...)
40101501 - Colectores de aire
2.3.9.8.01
Conectores Mt de 1 1/2
2
UD
85
80
160.00
0.00
18
28.80
0.00
170.00
188.80
1
40101501 - Colectores de
(...)
40101501 - Colectores de aire
2.3.9.8.01
Pies de Alambre No.8
40
UD
35
32
1,280.00
0.00
18
230.40
0.00
1,400.00
1,510.40
1
40101501 - Colectores de
(...)
40101501 - Colectores de aire
2.3.9.8.01
Pies de Tuberia Liqui-Tape 3/4
30
UD
55
50
1,500.00
0.00
18
270.00
0.00
1,650.00
1,770.00
1
40101501 - Colectores de
(...)
40101501 - Colectores de aire
2.3.9.8.01
Conectores Curvo Liqui-Tape 3/4
4
UD
90
86
344.00
0.00
18
61.92
0.00
360.00
405.92
1
40101501 - Colectores de
(...)
40101501 - Colectores de aire
2.3.9.8.01
Barra Unitroc
1
UD
800
750
750.00
0.00
18
135.00
0.00
800.00
885.00
1
40101501 - Colectores de
(...)
40101501 - Colectores de aire
2.3.9.8.01
Registro 12x12 Nema 3
1
UD
1,300
1,200
1,200.00
0.00
18
216.00
0.00
1,300.00
1,416.00
1
40101501 - Colectores de
(...)
40101501 - Colectores de aire
2.3.9.8.01
Tarugos de Plomo de 1/2 con sus Tornillos y arandelas
30
UD
55
50
1,500.00
0.00
18
270.00
0.00
1,650.00
1,770.00
1
40101501 - Colectores de
(...)
40101501 - Colectores de aire
2.3.9.8.01
Varillas de Plata
5
UD
60
50
250.00
0.00
18
45.00
0.00
300.00
295.00
1
40101501 - Colectores de
(...)
40101501 - Colectores de aire
2.3.9.8.01
Pies de Alambre de Vinil 6-3
50
UD
140
125
6,250.00
0.00
18
1,125.00
0.00
7,000.00
7,375.00
1
40101501 - Colectores de
(...)
40101501 - Colectores de aire
2.3.9.8.01
Map-gas
1
UD
450
450
450.00
0.00
18
81.00
0.00
450.00
531.00
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_04/08/2018_02_03 p.m..Pdf
Download
compromiso 03.jpeg
compromiso 03.jpeg
Download
Budget Setting
Back To Top
9E13AF609F4AF35CE9C5214D37E1278C084B26214B98236A663C13BCFF420E6A