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.328606   Contract reference AGN-2019-00111   Contract description: COMPRA DE MATERIALES DE FERRETERIA.   Type of Contract Goods   Contract Start: 14/05/2019 09:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/07/2019 10:00:00 ((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 AGN-UC-CD-2019-0096   Request Title COMPRA DE MATERIALES DE FERRETERIA.   Description COMPRA DE MATERIALES DE FERRETERIA.   Business Operation SERVICIOS GENERALES   Reply Reference OFERTA DE FL&M COMERCIAL_EXT   Type of Contract GoodsDominicana   Contract Value 39,709.71 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 14/05/2019 09:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/07/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Modesto Díaz no.2, Zona Universitaria OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.689609 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,652.30 0.00 6,057.41 0.00 45,750.00 39,709.71         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 46171501 - Candados 2.3.9.9.04 CANDADO DE 70MM 3 UD 1,500 1,220 3,660.00 0.00 18 658.80 0.00 4,500.00 4,318.80         2 30101603 - Barras de hier(...)30101603 - Barras de hierro 2.6.5.7.01 PERFIL CUADRADO 3X2 2 UD 1,800 1,350 2,700.00 0.00 18 486.00 0.00 3,600.00 3,186.00         3 30101603 - Barras de hier(...)30101603 - Barras de hierro 2.6.5.7.01 PERFIL CUADRADO 2X1 10 UD 1,600 870 8,700.00 0.00 18 1,566.00 0.00 16,000.00 10,266.00         4 30101603 - Barras de hier(...)30101603 - Barras de hierro 2.6.5.7.01 PERFIL CUADRADO 4X2 4 UD 2,000 1,620 6,480.00 0.00 18 1,166.40 0.00 8,000.00 7,646.40         5 23171512 - Varillas solda(...)23171512 - Varillas soldadoras 2.6.5.7.01 VARILLA PARA SOLDADURA 3.32 (LIBS) 20 UD 150 100 2,000.00 0.00 18 360.00 0.00 3,000.00 2,360.00         6 31162702 - Ruedas 2.3.9.8.01 RUEDA PEQUEÑA PARA PUERTA DE HIERRO 8 UD 500 375 3,000.00 0.00 18 540.00 0.00 4,000.00 3,540.00         7 30171512 - Abridores de p(...)30171512 - Abridores de puertas 2.6.5.7.01 GUIA PARA PUERTA GRANDE 6 UD 500 250 1,500.00 0.00 18 270.00 0.00 3,000.00 1,770.00         8 30171512 - Abridores de p(...)30171512 - Abridores de puertas 2.6.5.7.01 GUIA PARA PUERTA MEDIANA 4 UD 500 200 800.00 0.00 18 144.00 0.00 2,000.00 944.00         9 47131830 - Limpiadores de(...)47131830 - Limpiadores de muebles 2.3.9.1.01 GALONES DE CAOBIN 3 GAL 550 1,604.1 4,812.30 0.00 18 866.21 0.00 1,650.00 5,678.51 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_14/05/2019_01_16 p.m..Pdf Download compromiso materiales ferreteria.pdf compromiso materiales ferreteria.pdf Download acta de adjudicacion ferreteria.pdf acta de adjudicacion ferreteria.pdf Download Budget Setting   Back To Top AB6D891015EA5281AA29D26070A9E6590E38FE6B0006379A5A0F85BF4DAD8C06