1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.312093
Contract reference
CORAABO-2019-00010
Contract description:
COMPRA MATERIALES FERRETERIA
Type of Contract
Goods
Contract Start:
29/03/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/04/2019 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-2019-0012
Request Title
compra materiales cemento pvc
Description
compra materiales cemento pvc
Business Operation
Departamento de Ingenieria
Reply Reference
tubería pvc
Type of Contract
GoodsDominicana
Contract Value
55,387.41 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CPT - Transporte pagado hasta (lugar de destino convenido)
Contract Start Date
29/03/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/04/2019 11:00:00
((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
Bank transfer
Invoice Payment Deadline
Ready payment
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.633937 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
46,938.48
0.00
8,448.93
0.00
52,274.65
55,387.41
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
31231313 - Tubería de plá
(...)
31231313 - Tubería de plástico
2.3.6.3.02
tubo de 3 pvc semipresion
50
UD
614.41
616.95
30,847.50
0.00
18
5,552.55
0.00
30,720.50
36,400.05
1
31231313 - Tubería de plá
(...)
31231313 - Tubería de plástico
2.3.6.3.02
tubo de 2 pvc semipresion
34
UD
438.98
291.95
9,926.30
0.00
18
1,786.73
0.00
14,925.32
11,713.03
1
31231313 - Tubería de plá
(...)
31231313 - Tubería de plástico
2.3.6.3.02
tubo de 1 presión
17
UD
373.73
347.04
5,899.68
0.00
18
1,061.94
0.00
6,353.41
6,961.62
1
31201617 - Cementos disol
(...)
31201617 - Cementos disolventes
2.3.7.2.99
pvc azul 16 oz
1
GAL
275.42
265
265.00
0.00
18
47.70
0.00
275.42
312.70
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ORDEN OO38 B&F.pdf
ORDEN OO38 B&F.pdf
Download
CUOTA COMOROMETER 0039 B & F.pdf
CUOTA COMOROMETER 0039 B & F.pdf
Download
Acta de Adjudicacion UC-CD-2019-0012.pdf
Acta de Adjudicacion UC-CD-2019-0012.pdf
Download
Contract Technical Document Mappings
Orden de Compras_13/06/2019_03_56 p.m..Pdf
Download
Budget Setting
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3A74FE1887F737D957A261E54D7D02CA63E027A0FD5E7FCF0ECC688CBFE766E0