1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.333950
Contract reference
FAD-2019-00276
Contract description:
Adquisición de Materiales Ferreteros
Type of Contract
Goods
Contract Start:
05/06/2019 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/06/2019 18:00:00
((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-02-ComprasDebajoUmbral
Request Reference
FAD-UC-CD-2019-0231
Request Title
Adquisicion de Materiales Ferreteros
Description
Adquisición de Materiales Ferreteros
Business Operation
Direccion de Ingenieria
Reply Reference
Adquisición de materiales ferreteros_EXT
Type of Contract
GoodsDominicana
Contract Value
17,288.86 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/06/2019 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/06/2019 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Base Aerea de San Isidro OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cash
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
Para ser utilizados en la confección de pasamanos en el play Amable Alvarado Sonlley, FARD.
Catalogue Items
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1
DO1.PCCNTR.703243 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
14,651.58
0.00
2,637.28
0.00
14,651.58
17,288.86
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
80131502 - Arrendamiento
(...)
80131502 - Arrendamiento de instalaciones comerciales o industriales
2.2.5.1.01
Tubo redondo Ornamental inox 304 GA-16 P400 1-1/2
20
UD
69.8
69.8
1,396.00
0.00
18
251.28
0.00
1,396.00
1,647.28
1
80141612 - Programas de v
(...)
80141612 - Programas de venta o de mercadeo
2.2.8.7.06
Tubo redondo Ornamental inox 304 GA-16 P400 2
20
UD
86.67
86.67
1,733.40
0.00
18
312.01
0.00
1,733.40
2,045.41
1
80141612 - Programas de v
(...)
80141612 - Programas de venta o de mercadeo
2.2.8.7.06
Tubo redondo Ornamental inox 304 GA-16 P400 1/2
80
UD
27.77
27.77
2,221.60
0.00
18
399.89
0.00
2,221.60
2,621.49
1
80141612 - Programas de v
(...)
80141612 - Programas de venta o de mercadeo
2.2.8.7.06
BR-3PC Base redonda 3pc inox304 p400 1-1/2
6
UD
309.75
309.75
1,858.50
0.00
18
334.53
0.00
1,858.50
2,193.03
1
80141612 - Programas de v
(...)
80141612 - Programas de venta o de mercadeo
2.2.8.7.06
SA-R Soporte ajustable tubo de 2 inox304 p400 p/tubo de 1 -1/2
6
UD
295.62
295.62
1,773.72
0.00
18
319.27
0.00
1,773.72
2,092.99
1
80141612 - Programas de v
(...)
80141612 - Programas de venta o de mercadeo
2.2.8.7.06
ST-R1 Soporte de tubo 1/2 inox304 p400 tubo de 1-1/2 pasante
24
UD
149.42
149.42
3,586.08
0.00
18
645.49
0.00
3,586.08
4,231.57
1
80141612 - Programas de v
(...)
80141612 - Programas de venta o de mercadeo
2.2.8.7.06
Tornillo tirafondo estria inox 304 no.14x2
30
UD
7.5
7.5
225.00
0.00
18
40.50
0.00
225.00
265.50
1
80141612 - Programas de v
(...)
80141612 - Programas de venta o de mercadeo
2.2.8.7.06
Tarugo plastico 3/8x2 naranja
30
UD
1.3
1.3
39.00
0.00
18
7.02
0.00
39.00
46.02
1
80141612 - Programas de v
(...)
80141612 - Programas de venta o de mercadeo
2.2.8.7.06
TR-AP Tapon ornamental a presion inox 304 p400 p/tubo 2
2
UD
113.16
113.16
226.32
0.00
18
40.74
0.00
226.32
267.06
1
80141612 - Programas de v
(...)
80141612 - Programas de venta o de mercadeo
2.2.8.7.06
PFERD Disco corte c/plano 7x1.6 mmx 7/8 A46
4
UD
161.25
161.25
645.00
0.00
18
116.10
0.00
645.00
761.10
1
80141612 - Programas de v
(...)
80141612 - Programas de venta o de mercadeo
2.2.8.7.06
TP-RO Tapon plano redondo inox 304 p400 p/tubo 1/2
8
UD
72
72
576.00
0.00
18
103.68
0.00
576.00
679.68
1
80141612 - Programas de v
(...)
80141612 - Programas de venta o de mercadeo
2.2.8.7.06
Electrodo Goodweld p/s inox 308l 3/32
2
LB
185.48
185.48
370.96
0.00
18
66.77
0.00
370.96
437.73
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Fondos a comprometer N19.jpeg
Fondos a comprometer N19.jpeg
Download
Contract Technical Document Mappings
Orden de Compras_06/06/2019_01_30 p.m..Pdf
Download
Acta de adjudicacion.pdf
Acta de adjudicacion.pdf
Download
Budget Setting
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