1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.286792
Contract reference
AGRICULTURA-2018-01103
Contract description:
Type of Contract
Goods
Contract Start:
Contract End:
Legally Binding?
Yes
Only 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
AGRICULTURA-UC-CD-2018-0442
Request Title
ADQUISICION DE AIRE ACONDICIONADO CON SUS MATERIALES
Description
ADQUISICION DE AIRE ACONDICIONADO DE 18,000 BTU INVERTER CON SUS MATERIALES , PARA SER USADO EN EL DEPARTAMENTO DE NOMINA.
Business Operation
DEPARTAMENTO DE INGENIERIA
Reply Reference
OFERTA DE DIES TRADING-2_EXT
Type of Contract
GoodsDominicana
Contract Value
62,834.99 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.545305 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
53,249.99
0.00
9,585.00
0.00
76,778.00
62,834.99
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
24131501 - Refrigerador y
(...)
24131501 - Refrigerador y congelador combinado
2.6.5.4.01
UNIDAD DE AIRE ACONDICIONADO DE 18,000 BTU INVERTER ,
1
UD
56,168
42,500
42,500.00
0.00
18
7,650.00
0.00
56,168.00
50,150.00
2
30151501 - Techado prearm
(...)
30151501 - Techado prearmado
2.3.6.9.01
PLANCHAS DE P3 4X8
2
UD
5,370
3,375.01
6,750.02
0.00
18
1,215.00
0.00
10,740.00
7,965.02
3
30151501 - Techado prearm
(...)
30151501 - Techado prearmado
2.3.6.9.01
CINTAS DE ALUMINIO DE 3 PULGADAS
3
UD
990
312.49
937.47
0.00
18
168.74
0.00
2,970.00
1,106.21
4
30151501 - Techado prearm
(...)
30151501 - Techado prearmado
2.3.6.9.01
DUCTO FLEXIBLE 10X25
1
UD
4,600
1,687.5
1,687.50
0.00
18
303.75
0.00
4,600.00
1,991.25
5
30151501 - Techado prearm
(...)
30151501 - Techado prearmado
2.3.6.9.01
GALON DE CEMENTO DE CONTACTO P3
1
GAL
2,300
1,375
1,375.00
0.00
18
247.50
0.00
2,300.00
1,622.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
PDF563.pdf
PDF563.pdf
Download
Contract Technical Document Mappings
Orden de Compras_28/09/2018_05_19 p.m..Pdf
Download
Budget Setting
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