1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.323626
Contract reference
PRO CONSUMIDOR-2019-00099
Contract description:
Compra de Productos Ferreteros varios para uso Institucional
Type of Contract
Services
Contract Start:
06/05/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/06/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
PRO CONSUMIDOR-UC-CD-2019-0089
Request Title
Compra de Productos Ferreteros varios para uso Institucional
Description
Compra de Productos Ferreteros varios para uso Institucional
Business Operation
Div. Servicios generales
Reply Reference
Compra de productos Ferreteros varios para uso de
Type of Contract
ServicesDominicana
Contract Value
82,824.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
06/05/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/06/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.684601 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
70,190.00
0.00
12,634.20
0.00
70,190.00
82,824.20
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
31211906 - Rodillos de pi
(...)
31211906 - Rodillos de pintar
2.3.7.2.06
Mezcladora monomando p/ lavamano
2
UD
1,200
1,200
2,400.00
0.00
18
432.00
0.00
2,400.00
2,832.00
2
31211904 - Brochas
2.3.7.2.06
Teflón 1 amarillo
5
UD
35
35
175.00
0.00
18
31.50
0.00
175.00
206.50
3
31211502 - Pinturas de ag
(...)
31211502 - Pinturas de agua
2.3.7.2.06
Llave angular 1/2
5
UD
120
120
600.00
0.00
18
108.00
0.00
600.00
708.00
4
31201605 - Masillas
2.3.9.9.01
Manguera p/ lavamono Eastman
4
UD
150
150
600.00
0.00
18
108.00
0.00
600.00
708.00
4
31201605 - Masillas
2.3.9.9.01
Ducto Flexible 10x25
2
UD
1,750
1,750
3,500.00
0.00
18
630.00
0.00
3,500.00
4,130.00
4
31201605 - Masillas
2.3.9.9.01
Pintura acrílica cub.tropical crema
2
UD
3,500
3,500
7,000.00
0.00
18
1,260.00
0.00
7,000.00
8,260.00
4
31201605 - Masillas
2.3.9.9.01
Pintura acrílica cub.tropical blanco 00
2
UD
3,300
3,300
6,600.00
0.00
18
1,188.00
0.00
6,600.00
7,788.00
4
31201605 - Masillas
2.3.9.9.01
Pintura esmalte industrial tropical azul
1
UD
1,335
1,335
1,335.00
0.00
18
240.30
0.00
1,335.00
1,575.30
4
31201605 - Masillas
2.3.9.9.01
Pintura esmalte industrial
1
UD
1,335
1,335
1,335.00
0.00
18
240.30
0.00
1,335.00
1,575.30
4
31201605 - Masillas
2.3.9.9.01
Rejillas plasticas p/ ventilacion 2x2
15
UD
450
450
6,750.00
0.00
18
1,215.00
0.00
6,750.00
7,965.00
4
31201605 - Masillas
2.3.9.9.01
Pintura esmalte GL azul positivo
40
UD
950
950
38,000.00
0.00
18
6,840.00
0.00
38,000.00
44,840.00
4
31201605 - Masillas
2.3.9.9.01
Thinner GL
5
UD
295
295
1,475.00
0.00
18
265.50
0.00
1,475.00
1,740.50
4
31201605 - Masillas
2.3.9.9.01
Porta rolos
3
UD
50
50
150.00
0.00
18
27.00
0.00
150.00
177.00
4
31201605 - Masillas
2.3.9.9.01
Brocha #4
3
UD
50
50
150.00
0.00
18
27.00
0.00
150.00
177.00
4
31201605 - Masillas
2.3.9.9.01
Mota Antigota
3
UD
40
40
120.00
0.00
18
21.60
0.00
120.00
141.60
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota ferret..PDF
Cuota ferret..PDF
Download
Acta ferrelec..PDF
Acta ferrelec..PDF
Download
Contract Technical Document Mappings
Orden de Compras_06/05/2019_01_38 p.m..Pdf
Download
Budget Setting
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