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.310408   Contract reference UAF-2019-00021   Contract description: Artículos de Ferretería   Type of Contract Goods   Contract Start: 26/03/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/05/2019 13:00:00 ((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 UAF-UC-CD-2019-0008   Request Title Artículos de Ferretería   Description Artículos de Ferretería en general   Business Operation Servicios Generales   Reply Reference UAF-UC-CD-2019-0008   Type of Contract GoodsDominicana   Contract Value 16,336.39 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 26/03/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/05/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Federico Henriquez y Carvajal No. 11, Gazcue 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.653904 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,844.40 0.00 0.00 2,491.99 26,296.00 16,336.39         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 SG 30171514 - Cerradores de (...)30171514 - Cerradores de puertas 2.6.5.7.01 Brazo Hidráulico para puertas de madera 8 UD 1,531 1,118 8,944.00 0.00 0.00 18 1,609.92 12,248.00 10,553.92         2 SG 30171514 - Cerradores de (...)30171514 - Cerradores de puertas 2.6.5.7.01 Cerradura para puertas de madera 3 UD 950 660.2 1,980.60 0.00 0.00 18 356.51 2,850.00 2,337.11         3 SG 12352310 - Siliconas 2.3.7.2.99 Estuche de silicón transparente 2 UD 324 193.2 386.40 0.00 0.00 18 69.55 648.00 455.95         4 SG 12163501 - Sellantes de c(...)12163501 - Sellantes de cemento 2.3.7.2.99 Cemento PVC 4 oz. 1 UD 350 138.2 138.20 0.00 0.00 18 24.88 350.00 163.08         5 SG 46181525 - Ropa impermeab(...)46181525 - Ropa impermeable protectora o ropa para ambiente húmedo 2.3.9.9.04 Trajes impermeables para lluvia (chaqueta y pantalón 2-M, 2-L, 2-XL 6 UD 1,700 399.2 2,395.20 0.00 0.00 18 431.14 10,200.00 2,826.34 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_26/03/2019_04_12 p.m..Pdf Download Compromiso Constructora Padilla.pdf Compromiso Constructora Padilla.pdf Download Budget Setting   Back To Top 2238E54AA042EC55636A6C3CA2A4B586121B77121604423E5A9DE0475C94DDE9