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    C o T I Z A C I Ó N: Ciudad Av - Monumental No.57, Frente A La Bomba Sigma, Los Peralejos

    Uploaded by

    Wilkin Gomez Guevara
    This document is a quotation from Repuestos y Servicios Texgomez for repairs and replacement parts for an air conditioning unit for Diseños Metálicas Disemet. It lists 17 parts and materials needed totaling $36,932.10 plus ITBIS tax of $6,647.78 for a net total of $43,579.88. It also includes a line item for labor for the air conditioning repair of $9,000.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    C o T I Z A C I Ó N: Ciudad Av - Monumental No.57, Frente A La Bomba Sigma, Los Peralejos

    Uploaded by

    Wilkin Gomez Guevara
    63 views1 page
    This document is a quotation from Repuestos y Servicios Texgomez for repairs and replacement parts for an air conditioning unit for Diseños Metálicas Disemet. It lists 17 parts and materials needed totaling $36,932.10 plus ITBIS tax of $6,647.78 for a net total of $43,579.88. It also includes a line item for labor for the air conditioning repair of $9,000.

    Original Description:

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    Original Title

    8253 DISEMET

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    This document is a quotation from Repuestos y Servicios Texgomez for repairs and replacement parts for an air conditioning unit for Diseños Metálicas Disemet. It lists 17 parts and materials needed totaling $36,932.10 plus ITBIS tax of $6,647.78 for a net total of $43,579.88. It also includes a line item for labor for the air conditioning repair of $9,000.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    63 views1 page

    C o T I Z A C I Ó N: Ciudad Av - Monumental No.57, Frente A La Bomba Sigma, Los Peralejos

    Uploaded by

    Wilkin Gomez Guevara
    This document is a quotation from Repuestos y Servicios Texgomez for repairs and replacement parts for an air conditioning unit for Diseños Metálicas Disemet. It lists 17 parts and materials needed totaling $36,932.10 plus ITBIS tax of $6,647.78 for a net total of $43,579.88. It also includes a line item for labor for the air conditioning repair of $9,000.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    REPUESTOS Y SERVICIOS TEXGOMEZ S.R.

    L
    AV.MONUMENTAL No.57, FRENTE A LA BOMBA SIGMA, LOS PERALEJOS
    Ciudad
    Telefono .: 809-331-5512
    RNC .:130347425
    Cliente 344 Numero :: 00000008253
    Nombre DISEÑOS METALICAS DISEMET SRL Fecha :: 19/07/2019
    Direccion Termino :
    Telefono Usuario : wilkin

    RNC Orden .:
    131537804
    Brigada :

    C o t i z a c i ó n
    Vendedor: Pagina1 of 1

    Codigo Cant. Descripcion Referencia Almacen Precio Total


    9084 1.00 COMPRESOR DE AIRE ACONDICIONADO 2013329 001 8,500.00 8,500.00
    4861 1.00 BASE DE COMPRESOR DE AIRE SER. 001 6,800.00 6,800.00
    3577 1.00 CONDENSADOR 14X21 ORIGINAL CNPF1421 001 3,950.00 3,950.00
    4732 6.00 PIES DE MANGUERA DAYCO NO.8 5534-13401 001 157.50 945.00
    5018 1.00 ABANICO NUEVO 12 PUL. 24V 56-1224 1,650.00 1,650.00
    4733 1.00 FILTRO DE AIRE ACONDICIONADO 5/16 3AV-90310 525.00 525.00
    4895 1.00 SENSOR DE ALTA DE AIRE 33YL-2110 001 280.00 280.00
    ACONDICIONADO
    8294 2.00 GAS REFRIGERANTE MAX ICE 134A 001 280.00 560.00
    2808 1.00 CORREA DAYCO 17380 001 422.10 422.10
    3317 1.00 POLEA LOCA 4538-32219 001 1,250.00 1,250.00
    3765 10.00 TORNILLO 90113-SA0-025 001 89.00 890.00
    4481 1.00 ACEITE PARA COMPRESOR ESTER 75-6802 001 150.00 150.00
    4727 8.00 FTG 13/32 R-O FTG 001 60.00 480.00
    4587 8.00 FERULE 1/2 10FT-3010C 001 20.00 160.00
    6445 8.00 ORING NO.8 OR 001 20.00 160.00
    4673 20.00 TAPE RATE 18 PULGADAS 18 001 10.00 200.00
    6772 1.00 RELAY FLOSSER 24V BOS-332-24V 001 380.00 380.00
    1273 12.00 TERMINAL ELECTRICO HEMBRA FDV-5250 5.00 60.00
    4606 4.00 PIES DE MANGUERA DAYCO NO.6 5534-13400 001 142.50 570.00
    8012 1.00 MANO DE OBRA REPARACION DE AIRE MANO DE OBRA 001 9,000.00 9,000.00
    ACONDICIONADO

    Notas : Subtotal ..:: 36,932.10


    Total Itbis ..:: 6,647.78
    Total Neto .:: 43,579.88

    Recibido por ________________________________________ Despachado ________________________________________

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