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.327118   Contract reference MEM-2019-00203   Contract description: ADQUISICION MATERIALES FERRETEROS   Type of Contract Goods   Contract Start: 17/05/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference MEM-DAF-CM-2019-0024   Request Title ADQUISICION MATERIALES FERRETEROS   Description ADQUISICION MATERIALES FERRETEROS   Business Operation Servicios Generales   Reply Reference ADQUISICION MATERIALES FERRETEROS_EXT   Type of Contract GoodsDominicana   Contract Value 102,598.23 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/05/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradente, Esq. Heriberto Pieter No. 53 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Los originales reposan en la orden 00200-2019 Catalogue Items   Back To Top     1   DO1.PCCNTR.688924 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 86,947.65 0.00 15,650.58 0.00 133,679.00 102,598.23         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         15 27111602 - Martillos 2.6.5.7.01 VARAS EXTENSIVAS 2 UD 412 411.3 822.60 0.00 18 148.07 0.00 824.00 970.67         26 27111602 - Martillos 2.6.5.7.01 Tomacorriente Doble Con Tapa 20 UD 70 60.42 1,208.40 0.00 18 217.51 0.00 1,400.00 1,425.91         34 27111602 - Martillos 2.6.5.7.01 Tarugos Blancos 200 UD 0.4 0.4 80.00 0.00 18 14.40 0.00 80.00 94.40         44 27111602 - Martillos 2.6.5.7.01 PROTECTORES DE OIDOS ESTANDAR 5 UD 250 89.96 449.80 0.00 18 80.96 0.00 1,250.00 530.76         46 27111602 - Martillos 2.6.5.7.01 Pinzas Eléctricas 2 UD 1,250 714.29 1,428.58 0.00 18 257.14 0.00 2,500.00 1,685.72         50 27111602 - Martillos 2.6.5.7.01 Mangueras Para Inodoro ½” 10 UD 157 156.17 1,561.70 0.00 18 281.11 0.00 1,570.00 1,842.81         51 27111602 - Martillos 2.6.5.7.01 LLAVINES PARA PUERTAS DE MADERA 5 UD 350 350 1,750.00 0.00 18 315.00 0.00 1,750.00 2,065.00         53 27111602 - Martillos 2.6.5.7.01 LLAVES PARA LAVAMANOS MONOMANDO 5 UD 1,971 1,885.59 9,427.95 0.00 18 1,697.03 0.00 9,855.00 11,124.98         74 27111602 - Martillos 2.6.5.7.01 ESCALERA EXTENSIVA DE 20' 1 UD 12,000 15,811.11 15,811.11 0.00 18 2,846.00 0.00 12,000.00 18,657.11         75 27111602 - Martillos 2.6.5.7.01 escalera de 6 pies 1 UD 3,000 4,774.35 4,774.35 0.00 18 859.38 0.00 3,000.00 5,633.73         76 27111602 - Martillos 2.6.5.7.01 DISPENSADORES PARA JABON LIQUIDO 4 UD 600 2,987.29 11,949.16 0.00 18 2,150.85 0.00 2,400.00 14,100.01         80 27111602 - Martillos 2.6.5.7.01 Cubeta de 5 Gl. Masilla Acrílica 1 UD 5,200 932.2 932.20 0.00 18 167.80 0.00 5,200.00 1,100.00         90 27111602 - Martillos 2.6.5.7.01 Canaletas Plásticas 1/2” con Adhesivo 25 UD 300 68 1,700.00 0.00 18 306.00 0.00 7,500.00 2,006.00         92 27111602 - Martillos 2.6.5.7.01 Cajas de Plafón 2 x 4 15 UD 4,950 1,413.76 21,206.40 0.00 18 3,817.15 0.00 74,250.00 25,023.55         100 27111602 - Martillos 2.6.5.7.01 ARANDELAS PLANAS 3/8 100 UD 4 1.33 133.00 0.00 18 23.94 0.00 400.00 156.94         110 27111602 - Martillos 2.6.5.7.01 MARTILLOS DE CABO DE FRIBRA DE VIDRIO 2 UD 500 605.33 1,210.66 0.00 18 217.92 0.00 1,000.00 1,428.58         116 27111602 - Martillos 2.6.5.7.01 juego de llave Torx 1 UD 500 157.73 157.73 0.00 18 28.39 0.00 500.00 186.12         117 27111602 - Martillos 2.6.5.7.01 juego de llave Allen 1 UD 200 375.3 375.30 0.00 18 67.55 0.00 200.00 442.85         119 27111602 - Martillos 2.6.5.7.01 escalera de fibra de vidrio de 12 pies 1 UD 8,000 11,968.71 11,968.71 0.00 18 2,154.37 0.00 8,000.00 14,123.08 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name APROPIACION.pdf APROPIACION.pdf Download APROPIACION.pdf APROPIACION.pdf Download Contract Technical Document Mappings Orden de Compras_17/05/2019_06_53 p.m..Pdf Download Budget Setting   Back To Top 418203E3C7AFFA050D8ED63A7122ED8F9BD945ACA2B8979828A588BDDB624246