1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.290632
Contract reference
FAD-2018-00859
Contract description:
Type of Contract
Goods
Contract Start:
28/12/2018 20:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/12/2018 20:00:00
((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-2018-0573
Request Title
Adquisición de materiales ferreteros
Description
Adquisición de materiales ferreteros
Business Operation
Intendencia de Ingeniería
Reply Reference
Adquisición de materiales ferreteros_EXT
Type of Contract
GoodsDominicana
Contract Value
120,147.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/12/2018 20:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/12/2018 20:00:00
((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 el Club Recreativo para Oficiales, FARD.
Catalogue Items
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1
DO1.PCCNTR.605546 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
101,820.00
0.00
18,327.60
0.00
101,820.00
120,147.60
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
31161501 - Tornillos de p
(...)
31161501 - Tornillos de perno
2.3.6.3.06
Galones e pintura azul royal tucan
2
GAL
935
935
1,870.00
0.00
18
336.60
0.00
1,870.00
2,206.60
1
31161501 - Tornillos de p
(...)
31161501 - Tornillos de perno
2.3.6.3.06
Galones de pintura esmalte blanco tucan
1
UD
935
935
935.00
0.00
18
168.30
0.00
935.00
1,103.30
1
31161501 - Tornillos de p
(...)
31161501 - Tornillos de perno
2.3.6.3.06
Galones de pintura acrílica rojo positivo tucan
2
UD
725
725
1,450.00
0.00
18
261.00
0.00
1,450.00
1,711.00
1
31161501 - Tornillos de p
(...)
31161501 - Tornillos de perno
2.3.6.3.06
Galones de pintura epoxica gris perla tucan
4
UD
2,650
2,650
10,600.00
0.00
18
1,908.00
0.00
10,600.00
12,508.00
1
31161501 - Tornillos de p
(...)
31161501 - Tornillos de perno
2.3.6.3.06
Galones de pìntura anticorresivo gris industrial tucan
4
UD
1,510
1,510
6,040.00
0.00
18
1,087.20
0.00
6,040.00
7,127.20
1
31161501 - Tornillos de p
(...)
31161501 - Tornillos de perno
2.3.6.3.06
Galones de pintura anticorresivo verde industrial tucan
10
UD
1,510
1,510
15,100.00
0.00
18
2,718.00
0.00
15,100.00
17,818.00
1
31161501 - Tornillos de p
(...)
31161501 - Tornillos de perno
2.3.6.3.06
Galones de pintura bronce oscuro tropical
4
UD
1,450
1,450
5,800.00
0.00
18
1,044.00
0.00
5,800.00
6,844.00
1
31161501 - Tornillos de p
(...)
31161501 - Tornillos de perno
2.3.6.3.06
Galones de pintura esmalte dorado industrial tucan
2
UD
1,450
1,450
2,900.00
0.00
18
522.00
0.00
2,900.00
3,422.00
1
31161501 - Tornillos de p
(...)
31161501 - Tornillos de perno
2.3.6.3.06
Galones de relleno blanco power rider tropical
5
UD
1,275
1,275
6,375.00
0.00
18
1,147.50
0.00
6,375.00
7,522.50
1
31161501 - Tornillos de p
(...)
31161501 - Tornillos de perno
2.3.6.3.06
Galones de pintura blanco trafico tucan
39
UD
1,275
1,275
49,725.00
0.00
18
8,950.50
0.00
49,725.00
58,675.50
1
31161501 - Tornillos de p
(...)
31161501 - Tornillos de perno
2.3.6.3.06
Llave chorro de 1/2 richy
5
UD
205
205
1,025.00
0.00
18
184.50
0.00
1,025.00
1,209.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_28/12/2018_10_21 p.m..Pdf
Download
Certificacion de Apropiacion y Compromiso.jpeg
Certificacion de Apropiacion y Compromiso.jpeg
Download
Budget Setting
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F457DC92EA9E17D37F31880048F715F74662B06662D795D15FA577C5A2D25EED