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.333723   Contract reference EN-2019-00094   Contract description: Adquisición de Materiales para Pulir pisos   Type of Contract Goods   Contract Start: 24/05/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/06/2019 10:00:00 ((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 EN-DAF-CM-2019-0026   Request Title Adquisición de Materiales para Pulir pisos   Description Adquisición de Materiales para Pulir pisos, para ser Utilizados en esta Institución, Aprobado por el Comandante General, ERD.   Business Operation Dirección de logística G.4   Reply Reference OFERTA ECONÓMICA SUPLIDORES Y SERVICIOS STEFEN., S   Type of Contract GoodsDominicana   Contract Value 217,731.24 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/05/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/05/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Auto. Duarte Km 25 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.695201 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 184,518.00 0.00 33,213.24 0.00 217,731.24 217,731.24         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 31161503 - Clavo-tornillo 2.3.9.8.01 Cristalizado Leopardo 34 UD 2,141.7 1,815 61,710.00 0.00 18 11,107.80 0.00 72,817.80 72,817.80         2 31161503 - Clavo-tornillo 2.3.9.8.01 Rollo Grueso de Brillo de Piso 18 UD 1,416 1,200 21,600.00 0.00 18 3,888.00 0.00 25,488.00 25,488.00         3 31161503 - Clavo-tornillo 2.3.9.8.01 Pliego de Lija No. 80 14 UD 25.96 22 308.00 0.00 18 55.44 0.00 363.44 363.44         4 31161503 - Clavo-tornillo 2.3.9.8.01 Saco de Sal 25 UD 2,360 2,000 50,000.00 0.00 18 9,000.00 0.00 59,000.00 59,000.00         5 31161503 - Clavo-tornillo 2.3.9.8.01 Cera Liquida 31 UD 944 800 24,800.00 0.00 18 4,464.00 0.00 29,264.00 29,264.00         6 31161503 - Clavo-tornillo 2.3.9.8.01 felpa Roja 36 UD 855.5 725 26,100.00 0.00 18 4,698.00 0.00 30,798.00 30,798.00 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_23/05/2019_12_37 p.m..Pdf Download certifciacon de fondos 02.pdf certifciacon de fondos 02.pdf Download 1- ACTO AUTENTICO de recpcion de ofertas tecnivas.pdf 1- ACTO AUTENTICO de recpcion de ofertas tecnivas.pdf Download Budget Setting   Back To Top C568A85DB9CE9C833ADA7D876E5EE05B11BFADE77BFB0B7747C48F107C307208