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.310323   Contract reference EGEHID-2019-00109   Contract description: ADQUISICIÓN DE HERRAMIENTAS Y SILLAS PLATICAS   Type of Contract Goods   Contract Start: 29/03/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2019 17:00:00 ((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-01-ComprasMenores   Request Reference EGEHID-DAF-CM-2019-0053   Request Title Adquisición de Herramientas y Sillas Platicas   Description Adquisición de Herramientas y Sillas Platicas   Business Operation Varias Direcciones y Centrales Hidroeléctricas   Reply Reference MFP NUÑEZ ,SRL_EXT   Type of Contract GoodsDominicana   Contract Value 116,114.36 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/03/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Romulo Betancourt No. 303 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.655935 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 98,402.00 0.00 0.00 17,712.36 151,000.00 116,114.36         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 23153137 - Cubiertas guar(...)23153137 - Cubiertas guardapolvos de máquina 2.6.5.7.01 Lona en piel gruesa (para tapar tierra negra) 1 UD 30,000 13,400 13,400.00 0.00 0.00 18 2,412.00 30,000.00 15,812.00         2 24101507 - Carretillas 2.6.5.7.01 Carretillas 4 UD 2,500 2,764 11,056.00 0.00 0.00 18 1,990.08 10,000.00 13,046.08         3 27112004 - Palas 2.6.5.7.01 Picos con su palo 2 UD 1,000 588 1,176.00 0.00 0.00 18 211.68 2,000.00 1,387.68         4 27112004 - Palas 2.6.5.7.01 Palas 4 UD 1,500 366 1,464.00 0.00 0.00 18 263.52 6,000.00 1,727.52         5 27112003 - Rastrillos 2.6.5.7.01 Rastillos 2 UD 1,200 478 956.00 0.00 0.00 18 172.08 2,400.00 1,128.08         6 56101522 - Sillas de braz(...)56101522 - Sillas de brazos 2.6.1.1.01 Sillas plásticas sin brazo blanca 50 UD 600 605 30,250.00 0.00 0.00 18 5,445.00 30,000.00 35,695.00         7 27112004 - Palas 2.6.5.7.01 Palas 5 UD 1,500 366 1,830.00 0.00 0.00 18 329.40 7,500.00 2,159.40         8 27112004 - Palas 2.6.5.7.01 Picos con su palo 5 UD 1,000 588 2,940.00 0.00 0.00 18 529.20 5,000.00 3,469.20         9 41121813 - Cubetas 2.3.9.3.01 Cubetas Plásticas de 4GLS p/cargar alevines 10 UD 2,500 550 5,500.00 0.00 0.00 18 990.00 25,000.00 6,490.00         10 24111802 - Tanques o cili(...)24111802 - Tanques o cilindros de aire o gas 2.6.5.7.01 Tanque de gas de 50 LBS 1 UD 2,700 3,355 3,355.00 0.00 0.00 18 603.90 2,700.00 3,958.90         11 56101522 - Sillas de braz(...)56101522 - Sillas de brazos 2.6.1.1.01 Sillas plásticas sin brazo blanca 25 UD 600 605 15,125.00 0.00 0.00 18 2,722.50 15,000.00 17,847.50         12 40142008 - Mangueras de a(...)40142008 - Mangueras de agua 2.6.5.2.01 Manguera de 100 pies 1 UD 3,000 1,910 1,910.00 0.00 0.00 18 343.80 3,000.00 2,253.80         13 27112001 - Machetes 2.6.5.7.01 Machetas 5 UD 800 228 1,140.00 0.00 0.00 18 205.20 4,000.00 1,345.20         14 56101519 - Mesas 2.6.1.1.01 Mesas plásticas 2 UD 1,200 2,050 4,100.00 0.00 0.00 18 738.00 2,400.00 4,838.00         15 46181604 - Botas de segur(...)46181604 - Botas de seguridad 2.3.9.9.04 Pares de Botas de gomas (3 pares no.40, 2 pares no.41,3 pares no.42 2 pares no.43) 10 UD 600 420 4,200.00 0.00 0.00 18 756.00 6,000.00 4,956.00 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_25/03/2019_08_51 p.m..Pdf Download CARTA DE EXISTENCIA DE FONDO DE HERRAMIENTAS Y SILLAS.pdf CARTA DE EXISTENCIA DE FONDO DE HERRAMIENTAS Y SILLAS.pdf Download Budget Setting   Back To Top 755F09676F8F54D1FF852A609E569781259AD5ACDD7787B329ABCB73E47BF00E