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.325670   Contract reference HMRA-2019-00024   Contract description: ARTICULOS FERRETEROS 2   Type of Contract Goods   Contract Start: 14/05/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/08/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 HMRA-UC-CD-2019-0026   Request Title ARTICULOS FERRETEROS 2   Description ARTICULOS FERRETEROS 2   Business Operation GERENCIA DE MANTENIMIENTO   Reply Reference COTIZACION PRODUCTOS JECAR _EXT   Type of Contract GoodsDominicana   Contract Value 79,785.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/05/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/05/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance konrra adenauer,prolongacion charle de gaulle DO   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline Ready payment   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.687432 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 67,614.42 0.00 12,170.60 0.00 67,614.42 79,785.02         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 40101502 - Extractores de(...)40101502 - Extractores de aire 2.6.5.2.01 EXTRACTOR DE AIRE INDUSTRIAL DE 14 PULGADAS A 120 VOLT 1 UD 15,000 15,000 15,000.00 0.00 18 2,700.00 0.00 15,000.00 17,700.00         2 40101502 - Extractores de(...)40101502 - Extractores de aire 2.6.5.2.01 REJILLA DE RETORNO DE 12X12 PULGADA 1 UD 1,616.16 1,616.16 1,616.16 0.00 18 290.91 0.00 1,616.16 1,907.07         3 40101502 - Extractores de(...)40101502 - Extractores de aire 2.6.5.2.01 DUCTO FLEXIBLE DE 6X8 PIE DE LARGO 15.2CM X 243 CM 7 UD 1,571.18 1,571.18 10,998.26 0.00 18 1,979.69 0.00 10,998.26 12,977.95         4 40101502 - Extractores de(...)40101502 - Extractores de aire 2.6.5.2.01 LAMAPRA EMPOTRABLE OJO DE BUY DE 1 LUZ A 110VOLT 40 UD 1,000 1,000 40,000.00 0.00 18 7,200.00 0.00 40,000.00 47,200.00 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_13/05/2019_02_45 p.m..Pdf Download CERTIFICACION DE EXISTENCIA DE FONDOS.docx CERTIFICACION DE EXISTENCIA DE FONDOS.docx Download Budget Setting   Back To Top 90412AECD83CF86EAC75864196713FFBC68071E519B88117A62EC3A4BAE5360B