1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.293658
Contract reference
FAD-2019-00018
Contract description:
Adquisición de Materiales Ferretero
Type of Contract
Goods
Contract Start:
11/01/2019 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/01/2019 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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
FAD-UC-CD-2019-0010
Request Title
Adquisición de Materiales Ferreteros
Description
Adquisición de Materiales Ferreteros
Business Operation
Intendente de Ingenieria
Reply Reference
Oferta de Materiales Ferreteros_EXT
Type of Contract
GoodsDominicana
Contract Value
9,600.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/01/2019 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/01/2019 18:00:00
((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 la remodelacion del nuevo edificio que alojaran la Oficina de Asuntos Civiles de esta institución.
Catalogue Items
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1
DO1.PCCNTR.611726 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
8,135.60
0.00
1,464.41
0.00
15,000.00
9,600.01
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
26121501 - Alambre calent
(...)
26121501 - Alambre calentador
2.3.9.6.01
Sikadur 32 gel, kit a+b 5kg
2
UD
7,500
4,067.8
8,135.60
0.00
18
1,464.41
0.00
15,000.00
9,600.01
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Disponibilidad de Pasaje.jpeg.jpeg
Disponibilidad de Pasaje.jpeg.jpeg
Download
Contract Technical Document Mappings
Orden de Compras_11/01/2019_08_38 p.m..Pdf
Download
Budget Setting
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