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.336707
Contract reference
CORAABO-2019-00004
Contract description:
Compra Materiales de Ferreteria
Type of Contract
Goods
Contract Start:
13/06/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/06/2019 10:00:00
((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
CORAABO-UC-CD-2019-0005
Request Title
Compra Materiales de Ferreteria
Description
Compra Materiales de Ferretería para correcciones de averias.
Business Operation
Departamento de Ingenieria
Reply Reference
compra materiales de ferretería _EXT
Type of Contract
GoodsDominicana
Contract Value
53,013.86 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/06/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/06/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
c/ Juan Bautista Vicini no. 24 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Ready payment
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.625112 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
44,927.00
0.00
8,086.86
0.00
45,170.00
53,013.86
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
31181503 - Juntas obturad
(...)
31181503 - Juntas obturadoras de metal
2.3.9.8.01
Junta Dresser HG 2"
6
UD
1,300
1,295
7,770.00
0.00
18
1,398.60
0.00
7,800.00
9,168.60
31181503 - Juntas obturad
(...)
31181503 - Juntas obturadoras de metal
2.3.9.8.01
Junta Dresser HG 3"
6
UD
1,600
1,595
9,570.00
0.00
18
1,722.60
0.00
9,600.00
11,292.60
31181503 - Juntas obturad
(...)
31181503 - Juntas obturadoras de metal
2.3.9.8.01
Junta Dreser HG 4"
6
UD
2,300
2,280
13,680.00
0.00
18
2,462.40
0.00
13,800.00
16,142.40
31181503 - Juntas obturad
(...)
31181503 - Juntas obturadoras de metal
2.3.9.8.01
Junta Dreser HG 6"
1
UD
3,100
3,095
3,095.00
0.00
18
557.10
0.00
3,100.00
3,652.10
31181503 - Juntas obturad
(...)
31181503 - Juntas obturadoras de metal
2.3.9.8.01
Junta Dreser HG 8"
1
UD
3,900
3,895
3,895.00
0.00
18
701.10
0.00
3,900.00
4,596.10
39111609 - Linternas de q
(...)
39111609 - Linternas de queroseno, propano o butano
2.3.9.9.01
Linterna recargable
1
UD
550
545
545.00
0.00
18
98.10
0.00
550.00
643.10
31181501 - Juntas obturad
(...)
31181501 - Juntas obturadoras plásticas
2.3.9.8.01
Coulplin de 6" PVC
6
UD
90
100
600.00
0.00
18
108.00
0.00
540.00
708.00
31181501 - Juntas obturad
(...)
31181501 - Juntas obturadoras plásticas
2.3.9.8.01
Coulplin de 4" PVC Presion
6
UD
150
150
900.00
0.00
18
162.00
0.00
900.00
1,062.00
31181501 - Juntas obturad
(...)
31181501 - Juntas obturadoras plásticas
2.3.9.8.01
Coulplin de 2" PVC
6
UD
30
20
120.00
0.00
18
21.60
0.00
180.00
141.60
27112005 - Hachas
2.6.5.7.01
Hacha
1
UD
850
845
845.00
0.00
18
152.10
0.00
850.00
997.10
20121306 - Boquillas de a
(...)
20121306 - Boquillas de acometida
2.6.5.7.01
Clan de 2"
5
UD
60
59
295.00
0.00
18
53.10
0.00
300.00
348.10
20121306 - Boquillas de a
(...)
20121306 - Boquillas de acometida
2.6.5.7.01
Clan de 3"
5
UD
80
74
370.00
0.00
18
66.60
0.00
400.00
436.60
20121306 - Boquillas de a
(...)
20121306 - Boquillas de acometida
2.6.5.7.01
Clan de 4"
3
UD
150
149
447.00
0.00
18
80.46
0.00
450.00
527.46
31201501 - Cinta de ducto
(...)
31201501 - Cinta de ductos
2.3.9.8.01
cinta de plomeria
1
UD
1,300
1,300
1,300.00
0.00
18
234.00
0.00
1,300.00
1,534.00
46181604 - Botas de segur
(...)
46181604 - Botas de seguridad
2.3.9.9.04
Par de botas no. 8
1
UD
1,500
1,495
1,495.00
0.00
18
269.10
0.00
1,500.00
1,764.10
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_13/06/2019_07_51 p.m..Pdf
Download
cuota a comprometer.pdf
cuota a comprometer.pdf
Download
factura.pdf
factura.pdf
Download
Budget Setting
Back To Top
BF951A9D5F371F9C968D6913CC2194B05E1DF445CDDB70EF42E6FBEFD39AA397