1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.327145
Contract reference
MEM-2019-00205
Contract description:
ADQUISICION MATERIALES FERRETEROS
Type of Contract
Goods
Contract Start:
17/05/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/05/2019 10:00:00
((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-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
35,436.34 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/05/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/05/2019 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
60 days
Contract Comments
Contract Comments
Comment:
LOS ORIGINALES REPOSAN EN LA ORDEN 00200-2019, solo se decidió adjudicar los renglones contemplados en la orden de compras.
Catalogue Items
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1
DO1.PCCNTR.689910 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
30,030.80
0.00
5,405.54
0.00
21,445.00
35,436.34
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
13
27111602 - Martillos
2.6.5.7.01
LAMPARAS LED DE 50 WATTS IP65
4
UD
1,000
902
3,608.00
0.00
18
649.44
0.00
4,000.00
4,257.44
17
27111602 - Martillos
2.6.5.7.01
Tornillos Diablito de 1-1/2”
200
UD
0.78
0.7
140.00
0.00
18
25.20
0.00
156.00
165.20
18
27111602 - Martillos
2.6.5.7.01
Tornillos Diablito de 1”
200
UD
0.5
0.5
100.00
0.00
18
18.00
0.00
100.00
118.00
19
27111602 - Martillos
2.6.5.7.01
Tornillos Diablito de ¾”
200
UD
0.32
0.45
90.00
0.00
18
16.20
0.00
64.00
106.20
29
27111602 - Martillos
2.6.5.7.01
Tarugos Verdes
100
UD
0.48
0.68
68.00
0.00
18
12.24
0.00
48.00
80.24
31
27111602 - Martillos
2.6.5.7.01
Tarugos Rojos
100
UD
0.52
0.46
46.00
0.00
18
8.28
0.00
52.00
54.28
32
27111602 - Martillos
2.6.5.7.01
Tarugos Naranja
100
UD
1.5
1.15
115.00
0.00
18
20.70
0.00
150.00
135.70
37
27111602 - Martillos
2.6.5.7.01
Spray Aceite Penetrante
4
UD
236
150
600.00
0.00
18
108.00
0.00
944.00
708.00
38
27111602 - Martillos
2.6.5.7.01
Rollos Tape Eléctrico de Goma
10
UD
70
369
3,690.00
0.00
18
664.20
0.00
700.00
4,354.20
39
27111602 - Martillos
2.6.5.7.01
Rollos de 500 Pies Alambre EléctricoTHW #12 Blanco
1
UD
1,945
1,770
1,770.00
0.00
18
318.60
0.00
1,945.00
2,088.60
40
27111602 - Martillos
2.6.5.7.01
Rollos de 500 Pies Alambre Eléctrico THW #14 Verde
1
UD
1,250
1,180
1,180.00
0.00
18
212.40
0.00
1,250.00
1,392.40
41
27111602 - Martillos
2.6.5.7.01
Rollos de 500 Pies Alambre EléctricoTHW #12 Negro
1
UD
1,945
1,770
1,770.00
0.00
18
318.60
0.00
1,945.00
2,088.60
58
27111602 - Martillos
2.6.5.7.01
llave tilson de 2 pulgadas de apertura
1
UD
300
352.6
352.60
0.00
18
63.47
0.00
300.00
416.07
64
27111602 - Martillos
2.6.5.7.01
Interruptor Triple Con Tapa
3
UD
270
150.4
451.20
0.00
18
81.22
0.00
810.00
532.42
65
27111602 - Martillos
2.6.5.7.01
Interruptor Sencillo Con Tapa
5
UD
67
64
320.00
0.00
18
57.60
0.00
335.00
377.60
66
27111602 - Martillos
2.6.5.7.01
Interruptor Doble Con Tapa
5
UD
208
105
525.00
0.00
18
94.50
0.00
1,040.00
619.50
93
27111602 - Martillos
2.6.5.7.01
CABLE UTP CAT. 6 DE 500 PIES
1
UD
206
1,750
1,750.00
0.00
18
315.00
0.00
206.00
2,065.00
97
27111602 - Martillos
2.6.5.7.01
Breaker doble de 60 amperes atornillable
10
UD
600
1,280
12,800.00
0.00
18
2,304.00
0.00
6,000.00
15,104.00
101
27111602 - Martillos
2.6.5.7.01
ARANDELAS DE PRESION 3/8
100
UD
4
0.77
77.00
0.00
18
13.86
0.00
400.00
90.86
111
27111602 - Martillos
2.6.5.7.01
MARCOS PARA SEGUETA
2
UD
500
289
578.00
0.00
18
104.04
0.00
1,000.00
682.04
Attestation Documents
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Contract Documents
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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_07_24 p.m..Pdf
Download
Budget Setting
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