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.310485
Contract reference
FAD-2019-00139
Contract description:
Adquisicion de materiales ferreteros
Type of Contract
Goods
Contract Start:
26/03/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/03/2019 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-02-ComprasDebajoUmbral
Request Reference
FAD-UC-CD-2019-0109
Request Title
Adquisición de materiales ferreteros
Description
Adquisición de materiales ferreteros
Business Operation
Comandancia General, FARD.
Reply Reference
Adquisición de materiales ferreteros_EXT
Type of Contract
GoodsDominicana
Contract Value
23,526.34 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/03/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/03/2019 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 utilizados en la Comandancia General, FARD.
Catalogue Items
Back To Top
1
DO1.PCCNTR.656742 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
19,937.58
0.00
3,588.76
0.00
19,937.58
23,526.34
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
31211501 - Pinturas de es
(...)
31211501 - Pinturas de esmalte
2.3.7.2.06
Cubo de pintura blanco hueso 60 acrílica superior
2
UD
3,705
3,705
7,410.00
0.00
18
1,333.80
0.00
7,410.00
8,743.80
1
31211501 - Pinturas de es
(...)
31211501 - Pinturas de esmalte
2.3.7.2.06
Galon de Thinner
1
UD
325
325
325.00
0.00
18
58.50
0.00
325.00
383.50
1
31211501 - Pinturas de es
(...)
31211501 - Pinturas de esmalte
2.3.7.2.06
Cubo de pintura porcelana claro 90 semiglos
1
UD
5,005
5,005
5,005.00
0.00
18
900.90
0.00
5,005.00
5,905.90
1
31211501 - Pinturas de es
(...)
31211501 - Pinturas de esmalte
2.3.7.2.06
Galones de pintura porcelana claro 90 semiglos
2
UD
1,001
1,001
2,002.00
0.00
18
360.36
0.00
2,002.00
2,362.36
1
31211501 - Pinturas de es
(...)
31211501 - Pinturas de esmalte
2.3.7.2.06
Brocha atlas de 3"
2
UD
99.15
99.15
198.30
0.00
18
35.69
0.00
198.30
233.99
1
31211501 - Pinturas de es
(...)
31211501 - Pinturas de esmalte
2.3.7.2.06
Mota antigota
2
UD
93.64
93.64
187.28
0.00
18
33.71
0.00
187.28
220.99
1
31211501 - Pinturas de es
(...)
31211501 - Pinturas de esmalte
2.3.7.2.06
Cubo de pintura blanco 00 acrílica superior
1
UD
3,705
3,705
3,705.00
0.00
18
666.90
0.00
3,705.00
4,371.90
1
31211501 - Pinturas de es
(...)
31211501 - Pinturas de esmalte
2.3.7.2.06
Galon de pintura esmalte negro mantenimiento
1
UD
1,105
1,105
1,105.00
0.00
18
198.90
0.00
1,105.00
1,303.90
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_07_00 p.m..Pdf
Download
compromiso 95.jpeg
compromiso 95.jpeg
Download
Budget Setting
Back To Top
16B7C4E784C750C8E956B2C3F90088850983B031B72E71FD3C6E044A42089EE2