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.297195   Contract reference ASDO-2019-00017   Contract description: COMPRA DE MATERIALES   Type of Contract Goods   Contract Start: 30/01/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2019 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 ASDO-UC-CD-2019-0010   Request Title COMPRA DE MATERIALES   Description COMPRA DE MATERIALES PARA FABRICACIÓN DE OFICINAS   Business Operation Delegación de San Miguel, Bellas Colinas   Reply Reference COMPRA DE MATERIALES_EXT   Type of Contract GoodsDominicana   Contract Value 24,547.98 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   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline Ready payment   Contract Comments Contract Comments Comment: Para ser utilizado en la fabricación, de dos oficinas en la Delegación San Miguel, Bellas Colinas, según com. anexa Catalogue Items   Back To Top     1   DO1.PCCNTR.621408 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,803.37 0.00 3,744.61 0.00 20,803.35 24,547.98         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 11121604 - Madera blanda 2.3.1.4.01 PLANCHA DE PLYWOOD DE 1/8 (4*8) 20 UD 440.68 440.68 8,813.60 0.00 18 1,586.45 0.00 8,813.60 10,400.05         2 11121603 - Troncos 2.3.1.4.01 ENLATES DE PINO AMERICANO 1X3X16 CEPILLADA 20 UD 281 281 5,620.00 0.00 18 1,011.60 0.00 5,620.00 6,631.60         3 39121707 - Clavos de tabl(...)39121707 - Clavos de tabla de arneses 2.6.5.6.01 CLAVOS DULCE DE 2 PULGADA 2 L 27.12 27.12 54.24 0.00 18 9.76 0.00 54.24 64.00         4 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 PINTURAS BLANCA SEMI PLUS ACRILICA 2 GAL 1,025.42 1,025.42 2,050.84 0.00 18 369.15 0.00 2,050.84 2,419.99         5 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 PINTURAS AZUL OSCURA SEMI PLUS ACRILICA 2 GAL 1,025.42 1,025.42 2,050.84 0.00 18 369.15 0.00 2,050.84 2,419.99         6 48101812 - Coladeras para(...)48101812 - Coladeras para uso comercial 2.3.6.2.01 COLA AMARILLA 2 GAL 661.05 661.06 1,322.12 0.00 18 237.98 0.00 1,322.10 1,560.10         7 31162403 - Goznes o bisag(...)31162403 - Goznes o bisagras 2.3.9.8.01 JUEGO DE BISAGRA 3X3 6 UD 121.65 121.65 729.90 0.00 18 131.38 0.00 729.90 861.28         8 27112102 - Tornillos de b(...)27112102 - Tornillos de banco 2.6.5.7.01 CAJA DE TORNILLOS DIABLITOS 100 CAJ 1.22 1.22 122.00 0.00 18 21.96 0.00 122.00 143.96         9 39121707 - Clavos de tabl(...)39121707 - Clavos de tabla de arneses 2.6.5.6.01 CLAVOS DE ACERO 1 L 39.83 39.83 39.83 0.00 18 7.17 0.00 39.83 47.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_30/01/2019_02_57 p.m..Pdf Download orden san mig.pptx orden san mig.pptx Download fondos san.pptx fondos san.pptx Download Budget Setting   Back To Top 4EE56937442B260B1287BE2E68243F4EC3D4D216007AFC6F4FC8AD99D09DB6BE