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.309868   Contract reference FAD-2019-00131   Contract description: Adquisición de Marcos y Vidrios   Type of Contract Goods   Contract Start: 25/03/2019 14:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/03/2019 14:11:00 ((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-01-ComprasMenores   Request Reference FAD-DAF-CM-2019-0035   Request Title Adquisicion de Marcos y Vidrios   Description Adquisicion de Marcos y Vidrios   Business Operation Dirección de Asuntos Internos   Reply Reference Oferta de Marcos y Vidrios_EXT   Type of Contract GoodsDominicana   Contract Value 646,964.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/03/2019 14:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/03/2019 14:11:00 ((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: Catalogue Items   Back To Top     1   DO1.PCCNTR.656225 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 548,275.00 0.00 98,689.50 0.00 632,950.00 646,964.50         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 30101611 - Barras de bron(...)30101611 - Barras de bronce 2.6.5.7.01 Tubo negro de 1 3/4x4 liso p/ rodapies y transo 120 UD 410 340 40,800.00 0.00 18 7,344.00 0.00 49,200.00 48,144.00         1 30101611 - Barras de bron(...)30101611 - Barras de bronce 2.6.5.7.01 Marcos P-40 bronce 310 UD 400 310 96,100.00 0.00 18 17,298.00 0.00 124,000.00 113,398.00         1 30101611 - Barras de bron(...)30101611 - Barras de bronce 2.6.5.7.01 Vidrio flotado y canteado 3/8 natural 505 UD 550 475 239,875.00 0.00 18 43,177.50 0.00 277,750.00 283,052.50         1 30101611 - Barras de bron(...)30101611 - Barras de bronce 2.6.5.7.01 Puertas comercial c/ transos y puños decorativos de 0.90x2.50 7 UD 26,000 24,500 171,500.00 0.00 18 30,870.00 0.00 182,000.00 202,370.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name compppp.pdf compppp.pdf Download Contract Technical Document Mappings Orden de Compras_25/03/2019_04_09 p.m..Pdf Download acta de Adjudicacion.pdf acta de Adjudicacion.pdf Download Budget Setting   Back To Top 844E8B4F4DA40BF3F78A28496B5A6C492C73B335AADFD1A5EF059E2E28AEF709