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.307352
Contract reference
FAD-2019-00102
Contract description:
Adquisición de Materiales Ferreteros
Type of Contract
Goods
Contract Start:
Contract End:
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-01-ComprasMenores
Request Reference
FAD-DAF-CM-2019-0028
Request Title
Adquisición de materiales ferreteros
Description
Adquisición de materiales ferreteros
Business Operation
Direccion de Ingenieria
Reply Reference
Oferta de Materiales Ferreteros_EXT
Type of Contract
GoodsDominicana
Contract Value
226,825.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/05/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/05/2019 17:10:00
((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 Dirección de Relaciones Publicas y Asuntos Cívicos-Militares, FARD.
Catalogue Items
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1
DO1.PCCNTR.648315 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
192,225.00
0.00
34,600.50
0.00
249,974.00
226,825.50
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
30171614 - Pantallas de v
(...)
30171614 - Pantallas de ventana
2.6.5.7.01
Espejos 3/16
81
UD
300
250
20,250.00
0.00
18
3,645.00
0.00
24,300.00
23,895.00
1
30171614 - Pantallas de v
(...)
30171614 - Pantallas de ventana
2.6.5.7.01
Mechas para pared
5
UD
600
575
2,875.00
0.00
18
517.50
0.00
3,000.00
3,392.50
1
30171614 - Pantallas de v
(...)
30171614 - Pantallas de ventana
2.6.5.7.01
Mechas para metales
5
UD
900
800
4,000.00
0.00
18
720.00
0.00
4,500.00
4,720.00
1
30171614 - Pantallas de v
(...)
30171614 - Pantallas de ventana
2.6.5.7.01
Simuladores plata
16
UD
850
750
12,000.00
0.00
18
2,160.00
0.00
13,600.00
14,160.00
1
30171614 - Pantallas de v
(...)
30171614 - Pantallas de ventana
2.6.5.7.01
Plancha de vidrio martillado claro
1
UD
5,000
4,500
4,500.00
0.00
18
810.00
0.00
5,000.00
5,310.00
1
30171614 - Pantallas de v
(...)
30171614 - Pantallas de ventana
2.6.5.7.01
Marco P40 completa (Tapa y Base)
42
UD
287
220
9,240.00
0.00
18
1,663.20
0.00
12,054.00
10,903.20
1
30171614 - Pantallas de v
(...)
30171614 - Pantallas de ventana
2.6.5.7.01
Tubo liso plata de 1 3/4 x 4
336
UD
270
190
63,840.00
0.00
18
11,491.20
0.00
90,720.00
75,331.20
1
30171614 - Pantallas de v
(...)
30171614 - Pantallas de ventana
2.6.5.7.01
Mordura presion completa (Tapa y Base)
168
UD
250
140
23,520.00
0.00
18
4,233.60
0.00
42,000.00
27,753.60
1
30171614 - Pantallas de v
(...)
30171614 - Pantallas de ventana
2.6.5.7.01
Puertas en facia y marco P40
4
UD
13,700
13,000
52,000.00
0.00
18
9,360.00
0.00
54,800.00
61,360.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Diponibilidad H.jpeg
Diponibilidad H.jpeg
Download
Contract Technical Document Mappings
Orden de Compras_14/03/2019_06_48 p.m..Pdf
Download
Acta de adjudicacion.jpeg
Acta de adjudicacion.jpeg
Download
Budget Setting
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