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.307777   Contract reference AGN-2019-00047   Contract description: COOLANT Y MATERIALES DE FERRETERÍA.   Type of Contract Goods   Contract Start: 15/03/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/05/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 AGN-UC-CD-2019-0013   Request Title COOLANT Y MATERIALES DE FERRETERÍA.   Description COOLANT Y MATERIALES DE FERRETERÍA.   Business Operation SERVICIOS GENERALES   Reply Reference Oferta de FLYM Comercial_EXT   Type of Contract GoodsDominicana   Contract Value 26,384.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 15/03/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/05/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Modesto Díaz no.2, Zona Universitaria OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.649011 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,360.00 0.00 4,024.80 0.00 35,000.00 26,384.80         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 25174004 - Refrigerante d(...)25174004 - Refrigerante de motor 2.3.9.8.01 COOLANT PARA VEHÍCULO Y GENERADOR ELÉCTRICO 20 GAL 600 280 5,600.00 0.00 18 1,008.00 0.00 12,000.00 6,608.00         2 23171515 - Electrodos par(...)23171515 - Electrodos para soldar 2.6.5.7.01 ELECTRODO 3.32 DE 1/8 30 LB 200 100 3,000.00 0.00 18 540.00 0.00 6,000.00 3,540.00         3 15121902 - Grasa 2.3.7.1.05 GRASA PESADA 5 LB 300 170 850.00 0.00 18 153.00 0.00 1,500.00 1,003.00         4 31211908 - Pistolas de pi(...)31211908 - Pistolas de pintar 2.3.9.8.01 PISTOLA DE PINTAR 2 LB 2,800 1,840 3,680.00 0.00 18 662.40 0.00 5,600.00 4,342.40         6 23131506 - Ruedas para pu(...)23131506 - Ruedas para pulir 2.6.5.7.01 DISCO DE CORTE PARA PULIDORA PEQUEÑA 30 LB 190 75 2,250.00 0.00 18 405.00 0.00 5,700.00 2,655.00         6 27111911 - Formones 2.6.5.7.01 FORMÓN DE 1/2 1 LB 200 220 220.00 0.00 18 39.60 0.00 200.00 259.60         7 27111911 - Formones 2.6.5.7.01 FORMÓN DE 1/4 1 LB 200 220 220.00 0.00 18 39.60 0.00 200.00 259.60         8 11162111 - Malla 2.3.9.9.01 MALLA DE PIÑONATE DE 1/4 2 LB 1,300 1,345 2,690.00 0.00 18 484.20 0.00 2,600.00 3,174.20         9 31162501 - Soportes para (...)31162501 - Soportes para estanterías 2.3.9.8.01 ANGULARES DE 2 X 1/4 2 LB 600 1,925 3,850.00 0.00 18 693.00 0.00 1,200.00 4,543.00 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_15/03/2019_02_12 p.m..Pdf Download COOLANT Y MATERIALES FERRETERÍA compromiso.pdf COOLANT Y MATERIALES FERRETERÍA compromiso.pdf Download Budget Setting   Back To Top D3C9317973676AA21951D5CF5A8E75DDEE500277573A43925634B4AF57DCC13B