1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.309863
Contract reference
FAD-2019-00130
Contract description:
Adquisicion de Materiales Ferreteros
Type of Contract
Goods
Contract Start:
25/03/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/03/2019 17:00:00
((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-01-ComprasMenores
Request Reference
FAD-DAF-CM-2019-0031
Request Title
Adquisicion de materiales ferreteros
Description
Adquisición de materiales ferreteros
Business Operation
Intendente de Ingenieria
Reply Reference
Oferta de materiales ferreteros_EXT
Type of Contract
GoodsDominicana
Contract Value
192,104 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/03/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/03/2019 17:00:00
((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 Ingeniería
Catalogue Items
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1
DO1.PCCNTR.656125 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
162,800.00
0.00
29,304.00
0.00
229,800.00
192,104.00
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
11111502 - Material de re
(...)
11111502 - Material de relleno
2.3.6.4.04
Metros de Sheerock
45
UD
3,200
2,200
99,000.00
0.00
18
17,820.00
0.00
144,000.00
116,820.00
1
11111502 - Material de re
(...)
11111502 - Material de relleno
2.3.6.4.04
Dengla P/paredes con terminacion de cementin
22
UD
3,900
2,900
63,800.00
0.00
18
11,484.00
0.00
85,800.00
75,284.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
compromiso 02.jpeg
compromiso 02.jpeg
Download
Contract Technical Document Mappings
Orden de Compras_25/03/2019_04_00 p.m..Pdf
Download
Acta de Adjudicacion..jpeg
Acta de Adjudicacion..jpeg
Download
Budget Setting
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7D2005A2550D40CDCE0C3DE035A2C09D87C8F2674C12A490C846F8263FB6568B