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.264874   Contract reference OISOE B&S-2018-00419   Contract description:   Type of Contract Goods   Contract Start: 15/10/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/11/2018 12:00:00 ((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 OISOE B&S-UC-CD-2018-0170   Request Title Adquisicion de un compresor y varios materiales de refrigeracion para uso de esta institucion.   Description Adquisicion de un compresor y varios materiales de refrigeracion para uso de esta institucion.   Business Operation Departamento de Servicios Generales   Reply Reference REFRISEIS_EXT   Type of Contract GoodsDominicana   Contract Value 53,477.37 Dominican Pesos   Conditions   Back To Top 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 C/ Moisés García, Esq. Dr. Baez OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.557115 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 49,352.51 4,032.71 8,157.56 0.00 49,352.51 53,477.37         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 40151601 - Compresores de(...)40151601 - Compresores de aire 2.6.5.2.01 Compresor Voltaje 208-230 RLA-178.0 1 UD 22,881.35 22,881.35 22,881.35 10 2,288.14 18 3,706.78 0.00 22,881.35 24,299.99         2 24111802 - Tanques o cili(...)24111802 - Tanques o cilindros de aire o gas 2.3.9.9.01 Gas Refrigerante No. 22 2 UD 3,600 3,600 7,200.00 10 720.00 18 1,166.40 0.00 7,200.00 7,646.40         3 24111802 - Tanques o cili(...)24111802 - Tanques o cilindros de aire o gas 2.3.9.9.01 Map Gas 2 UD 411.01 411.01 822.02 10 82.20 18 133.17 0.00 822.02 872.99         4 32121501 - Capacitores fi(...)32121501 - Capacitores fijos 2.3.9.6.01 Capacitores 55+5 2 UD 199.15 199.15 398.30 10 39.83 18 64.52 0.00 398.30 422.99         5 40151605 - Compresores de(...)40151605 - Compresores de motor 2.6.5.2.01 Motor Fan 1/3 Voltios 208-230 1 UD 3,050.84 3,050.84 3,050.84 5 152.54 18 521.69 0.00 3,050.84 3,419.99         6 26121505 - Alambre para a(...)26121505 - Alambre para artefactos 2.3.9.6.01 Alambre de goma 4-12 500 FT 30 30 15,000.00 5 750.00 18 2,565.00 0.00 15,000.00 16,815.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CARTA DE FONDO REFRIG..PDF CARTA DE FONDO REFRIG..PDF Download Contract Technical Document Mappings Orden de Compras_15/10/2018_03_19 p.m..Pdf Download Budget Setting   Back To Top 412D855508C89AB14725452AA18EC0107AA6B7619D5AB32006C56997C92E6E6A