1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.339752
Contract reference
DGM-2019-00206
Contract description:
Adquisición de Artículos Ferreteros
Type of Contract
Goods
Contract Start:
13/07/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/10/2019 16:00:00
((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
DGM-UC-CD-2019-0106
Request Title
Adquisición de Artículos Ferreteros
Description
Adquisición de Artículos Ferreteros
Business Operation
Departamento de Servicios Generales.
Reply Reference
Adquisición de Artículos Ferreteros_EXT
Type of Contract
GoodsDominicana
Contract Value
70,094.95 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/07/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/10/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.689807 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
59,402.50
0.00
10,692.45
0.00
59,402.50
70,094.95
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
23171509 - Soldadura
2.6.5.7.01
Soldadura 6013 1/8 (Libs)
5
UD
85
85
425.00
0.00
18
76.50
0.00
425.00
501.50
2
23171509 - Soldadura
2.6.5.7.01
Disco de Corte No. 7 x 1 . 2x 5 /8 Ultra fino ( 12546)UD
3
UD
145
145
435.00
0.00
18
78.30
0.00
435.00
513.30
4
40142604 - Codos de tubo
2.3.9.8.01
Tubos cuadrado HN 3x3x20
2
UD
1,690
1,690
3,380.00
0.00
18
608.40
0.00
3,380.00
3,988.40
5
23171509 - Soldadura
2.6.5.7.01
Tornillo Auto 3/16-1-1/2
350
UD
3.25
3.25
1,137.50
0.00
18
204.75
0.00
1,137.50
1,342.25
6
30111601 - Cemento
2.6.5.7.01
Cemento Gris (funda)
20
UD
330
330
6,600.00
0.00
18
1,188.00
0.00
6,600.00
7,788.00
7
30111601 - Cemento
2.6.5.7.01
Arena Itabo (Metro)
2
UD
1,350
1,350
2,700.00
0.00
18
486.00
0.00
2,700.00
3,186.00
8
30111601 - Cemento
2.6.5.7.01
Grava (Metro)
5
UD
1,400
1,400
7,000.00
0.00
18
1,260.00
0.00
7,000.00
8,260.00
9
30111601 - Cemento
2.6.5.7.01
Aluzinc Cal 26 5 Pies 5 Pulg
25
UD
855
855
21,375.00
0.00
18
3,847.50
0.00
21,375.00
25,222.50
10
30111601 - Cemento
2.6.5.7.01
Block No. 6 (UD)
400
UD
35
35
14,000.00
0.00
18
2,520.00
0.00
14,000.00
16,520.00
11
30111601 - Cemento
2.6.5.7.01
Varilla P /Construcción
1
Q
2,350
2,350
2,350.00
0.00
18
423.00
0.00
2,350.00
2,773.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
prevision.pdf
prevision.pdf
Download
Contract Technical Document Mappings
Orden de Compras_13/05/2019_07_16 p.m..Pdf
Download
Budget Setting
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