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.373710   Contract reference ITSC-2019-00150   Contract description: Adquisición material filtro de aire   Type of Contract Goods   Contract Start: 25/09/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/09/2019 16:20:00 ((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-02-ComprasDebajoUmbral   Request Reference ITSC-UC-CD-2019-0074   Request Title Adquisición de Materiales para conducto de aire   Description Adquisición de Materiales para conducto de aire   Business Operation Servicios Generales   Reply Reference Adquisición materiales filtro de aire_EXT   Type of Contract GoodsDominicana   Contract Value 91,783.94 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/06/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/09/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella Km.14,Santo Domingo Este OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.702134 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 77,783.00 0.00 14,000.94 0.00 77,783.00 91,783.94         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 23171511 - Herramientas d(...)23171511 - Herramientas de soldadura 2.3.6.3.04 Fibra vegetal 30x30x1rollo 3 UD 9,690 9,690 29,070.00 0.00 18 5,232.60 0.00 29,070.00 34,302.60         2 23171511 - Herramientas d(...)23171511 - Herramientas de soldadura 2.3.6.3.04 Perfil aluminio en U 1"x10 10 UD 1,139 1,139 11,390.00 0.00 18 2,050.20 0.00 11,390.00 13,440.20         3 23171511 - Herramientas d(...)23171511 - Herramientas de soldadura 2.3.6.3.04 Malla piñotabe 1/2x3/32 6 UD 2,600 2,600 15,600.00 0.00 18 2,808.00 0.00 15,600.00 18,408.00         4 23171511 - Herramientas d(...)23171511 - Herramientas de soldadura 2.3.6.3.04 Manga 26"x8" 2 UD 3,060 3,060 6,120.00 0.00 18 1,101.60 0.00 6,120.00 7,221.60         5 23171511 - Herramientas d(...)23171511 - Herramientas de soldadura 2.3.6.3.04 Pintura Aluminio GLN 2 UD 5,130 5,130 10,260.00 0.00 18 1,846.80 0.00 10,260.00 12,106.80         6 23171511 - Herramientas d(...)23171511 - Herramientas de soldadura 2.3.6.3.04 Uretano west caja 1 CAJ 3,643 3,643 3,643.00 0.00 18 655.74 0.00 3,643.00 4,298.74         7 23171511 - Herramientas d(...)23171511 - Herramientas de soldadura 2.3.6.3.04 Pistola p/silicon 2 UD 850 850 1,700.00 0.00 18 306.00 0.00 1,700.00 2,006.00 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_04/06/2019_07_19 p.m..Pdf Download Escaneo0019.pdf Escaneo0019.pdf Download Informe Final-0022.pdf Informe Final-0022.pdf Download Budget Setting   Back To Top 7983E93A98165963628516274192A6E6CC828A3F1DA125FC0B80147776D3464B