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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.313525
Contract reference
FAD-2019-00157
Contract description:
Adquisición de materiales ferreteros
Type of Contract
Goods
Contract Start:
02/04/2019 17:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/04/2019 17:31:00
((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-2019-0122
Request Title
Adquisicion de materiales ferreteros
Description
Adquisición de materiales ferreteros
Business Operation
Direccion de Ingenieria
Reply Reference
Oferta de materiales ferreteros_EXT
Type of Contract
GoodsDominicana
Contract Value
15,333.91 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/04/2019 17:35:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/04/2019 17:36:00
((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 instalación de un tinaco de los baños de la Comandancia General FARD.
Catalogue Items
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1
DO1.PCCNTR.660939 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
12,994.84
0.00
2,339.07
0.00
12,994.84
15,333.91
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
30111501 - Concreto airea
(...)
30111501 - Concreto aireado
2.6.5.7.01
Adaptador macho de 1 pvc
8
UD
5.93
5.93
47.44
0.00
18
8.54
0.00
47.44
55.98
1
30111501 - Concreto airea
(...)
30111501 - Concreto aireado
2.6.5.7.01
Adaptador hembra de 3/4 pvc
8
UD
5.08
5.08
40.64
0.00
18
7.32
0.00
40.64
47.96
1
30111501 - Concreto airea
(...)
30111501 - Concreto aireado
2.6.5.7.01
Pies de tubo SCH-40 presion de 1 pvc
1
UD
250
250
250.00
0.00
18
45.00
0.00
250.00
295.00
1
30111501 - Concreto airea
(...)
30111501 - Concreto aireado
2.6.5.7.01
Pies de tubo SCH-40 presion de 3/4 pvc
1
UD
207.63
207.63
207.63
0.00
18
37.37
0.00
207.63
245.00
1
30111501 - Concreto airea
(...)
30111501 - Concreto aireado
2.6.5.7.01
Codos de 1 pvc piezas plasticas
10
UD
10.17
10.17
101.70
0.00
18
18.31
0.00
101.70
120.01
1
30111501 - Concreto airea
(...)
30111501 - Concreto aireado
2.6.5.7.01
Codos de 3/4 pvc piezas plasticas
10
UD
6.78
6.78
67.80
0.00
18
12.20
0.00
67.80
80.00
1
30111501 - Concreto airea
(...)
30111501 - Concreto aireado
2.6.5.7.01
Cemento cpvc de 32 onz lanco
2
UD
402.54
402.54
805.08
0.00
18
144.91
0.00
805.08
949.99
1
30111501 - Concreto airea
(...)
30111501 - Concreto aireado
2.6.5.7.01
Cheque horizontal de 3/4 itali
1
UD
254.24
254.24
254.24
0.00
18
45.76
0.00
254.24
300.00
1
30111501 - Concreto airea
(...)
30111501 - Concreto aireado
2.6.5.7.01
Union dreaser de 3/4
4
UD
25.42
25.42
101.68
0.00
18
18.30
0.00
101.68
119.98
1
30111501 - Concreto airea
(...)
30111501 - Concreto aireado
2.6.5.7.01
Adaptador macho 3/4 pvc
2
UD
5.08
5.08
10.16
0.00
18
1.83
0.00
10.16
11.99
1
30111501 - Concreto airea
(...)
30111501 - Concreto aireado
2.6.5.7.01
Tee de 3/4 pvc piezas plasticas
3
UD
8.47
8.47
25.41
0.00
18
4.57
0.00
25.41
29.98
1
30111501 - Concreto airea
(...)
30111501 - Concreto aireado
2.6.5.7.01
Teflon 3/4 x 7m-COD-12521 truper
6
UD
10.17
10.17
61.02
0.00
18
10.98
0.00
61.02
72.00
1
30111501 - Concreto airea
(...)
30111501 - Concreto aireado
2.6.5.7.01
Reduccion de 1 a 3/4 pvc sonac
4
UD
3.39
3.39
13.56
0.00
18
2.44
0.00
13.56
16.00
1
30111501 - Concreto airea
(...)
30111501 - Concreto aireado
2.6.5.7.01
Ferrec galon body filler 2006
1
UD
504.24
504.24
504.24
0.00
18
90.76
0.00
504.24
595.00
1
30111501 - Concreto airea
(...)
30111501 - Concreto aireado
2.6.5.7.01
Mezc/mono P/freg T-31805L
1
UD
1,470.34
1,470.34
1,470.34
0.00
18
264.66
0.00
1,470.34
1,735.00
1
30111501 - Concreto airea
(...)
30111501 - Concreto aireado
2.6.5.7.01
Tubos gris Silicon CLEAR LANCO
1
UD
220.34
220.34
220.34
0.00
18
39.66
0.00
220.34
260.00
1
30111501 - Concreto airea
(...)
30111501 - Concreto aireado
2.6.5.7.01
Filtro triple C/cartucho atlas
2
UD
4,406.78
4,406.78
8,813.56
0.00
18
1,586.44
0.00
8,813.56
10,400.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
comprometer 100.jpeg
comprometer 100.jpeg
Download
Contract Technical Document Mappings
Orden de Compras_02/04/2019_08_56 p.m..Pdf
Download
Acta de Adjudicacion..jpeg
Acta de Adjudicacion..jpeg
Download
Budget Setting
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