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.310072
Contract reference
FAD-2019-00136
Contract description:
Adquisición de Materiales Ferretero
Type of Contract
Goods
Contract Start:
25/03/2019 18:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/03/2019 18:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Modified
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-2019-0106
Request Title
Adquisición de Materiales Ferreteros
Description
Adquisición de Materiales Ferreteros
Business Operation
Direccion de Ingenieria
Reply Reference
Oferta de Artículos Ferreteros_EXT
Type of Contract
GoodsDominicana
Contract Value
97,745.44 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/03/2019 18:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/03/2019 18:30:00
((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 utilizados en el Polideportivo de esta institución.
Catalogue Items
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1
DO1.PCCNTR.656051 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
82,835.12
0.00
14,910.32
0.00
90,000.00
97,745.44
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
31162906 - Abrazaderas de
(...)
31162906 - Abrazaderas de manguera o tubo
2.3.9.8.01
Bomba Cisterna 1.5 HP Marca Mayer
1
UD
45,000
42,812.01
42,812.01
0.00
18
7,706.16
0.00
45,000.00
50,518.17
1
31162906 - Abrazaderas de
(...)
31162906 - Abrazaderas de manguera o tubo
2.3.9.8.01
Bomba Cisterna 1.5 HP Marca Mayer
1
UD
45,000
40,023.11
40,023.11
0.00
18
7,204.16
0.00
45,000.00
47,227.27
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Diponibilidad 21 Y 22.pdf
Diponibilidad 21 Y 22.pdf
Download
Contract Technical Document Mappings
Orden de Compras_25/03/2019_10_08 p.m..Pdf
Download
Acta de adjudicacion..pdf
Acta de adjudicacion..pdf
Download
Budget Setting
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B198CA4BB814167B5116C22747EA5D6C1FDF7043FAF2416A63FFED011C093FEB