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.308072
Contract reference
FAD-2019-00109
Contract description:
Adquisicion de Materiales Ferreteros
Type of Contract
Goods
Contract Start:
18/03/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/03/2019 17:01:00
((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
FAD-UC-CD-2019-0086
Request Title
Adquisición de Materiales Ferreteros
Description
Adquisición de Materiales Ferreteros
Business Operation
Intendencia de Material Bélico
Reply Reference
Adquisición de Artículos Ferreteros_EXT
Type of Contract
GoodsDominicana
Contract Value
109,165.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/03/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/03/2019 17:01:00
((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 utilizado en la Dirección de Material Bélico.
Catalogue Items
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1
DO1.PCCNTR.650216 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
92,513.39
0.00
16,652.41
0.00
92,513.39
109,165.80
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
30161505 - Paneles o empa
(...)
30161505 - Paneles o empanelado
2.6.5.7.01
Perfil hg 2x2 grueso
76
UD
864.41
864.41
65,695.16
0.00
18
11,825.13
0.00
65,695.16
77,520.29
1
30161505 - Paneles o empa
(...)
30161505 - Paneles o empanelado
2.6.5.7.01
Planchuela de 4X1/4
8
UD
1,423.73
1,423.73
11,389.84
0.00
18
2,050.17
0.00
11,389.84
13,440.01
1
30161505 - Paneles o empa
(...)
30161505 - Paneles o empanelado
2.6.5.7.01
Electrodo de 1/8 universal
30
UD
63.56
63.56
1,906.80
0.00
18
343.22
0.00
1,906.80
2,250.02
1
30161505 - Paneles o empa
(...)
30161505 - Paneles o empanelado
2.6.5.7.01
Disco de corte 9 X 5/64
25
UD
182.2
182.2
4,555.00
0.00
18
819.90
0.00
4,555.00
5,374.90
1
30161505 - Paneles o empa
(...)
30161505 - Paneles o empanelado
2.6.5.7.01
D.Oxido gris galon
1
UD
466.1
466.1
466.10
0.00
18
83.90
0.00
466.10
550.00
1
30161505 - Paneles o empa
(...)
30161505 - Paneles o empanelado
2.6.5.7.01
Thinner galon TH-1000
1
UD
224.58
224.58
224.58
0.00
18
40.42
0.00
224.58
265.00
1
30161505 - Paneles o empa
(...)
30161505 - Paneles o empanelado
2.6.5.7.01
Disco pulir 7x1/4 metal
4
UD
101.69
101.69
406.76
0.00
18
73.22
0.00
406.76
479.98
1
30161505 - Paneles o empa
(...)
30161505 - Paneles o empanelado
2.6.5.7.01
Brochas 3´
3
UD
83.05
83.05
249.15
0.00
18
44.85
0.00
249.15
294.00
1
30161505 - Paneles o empa
(...)
30161505 - Paneles o empanelado
2.6.5.7.01
Tornillo para aluzinc 14x2
3,000
UD
2.54
2.54
7,620.00
0.00
18
1,371.60
0.00
7,620.00
8,991.60
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Fondos a comprometer N2.jpeg
Fondos a comprometer N2.jpeg
Download
Contract Technical Document Mappings
Orden de Compras_18/03/2019_05_24 p.m..Pdf
Download
Budget Setting
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