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.374203   Contract reference ITSC-2019-00179   Contract description: Adquisición de Materiales para Banco   Type of Contract Goods   Contract Start: 26/09/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/09/2019 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference ITSC-UC-CD-2019-0083   Request Title Adquisición de Materiales para Banco   Description Adquisición de Materiales para Banco   Business Operation Servicios Generales   Reply Reference Oferta Ferretores _EXT   Type of Contract GoodsDominicana   Contract Value 149,907.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/09/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/09/2019 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.711252 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 127,040.00 0.00 22,867.20 0.00 127,040.00 149,907.20         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 23231501 - Barras portasi(...)23231501 - Barras portasierra 2.3.9.8.01 Barra redonda 5/8 x 20 30 UD 330 330 9,900.00 0.00 18 1,782.00 0.00 9,900.00 11,682.00         2 23231501 - Barras portasi(...)23231501 - Barras portasierra 2.3.9.8.01 Planchuela 2 x 3/16 150 UD 675 675 101,250.00 0.00 18 18,225.00 0.00 101,250.00 119,475.00         3 23231501 - Barras portasi(...)23231501 - Barras portasierra 2.3.9.8.01 Soldadura 3/32 lb 30 UD 85 85 2,550.00 0.00 18 459.00 0.00 2,550.00 3,009.00         4 23231501 - Barras portasi(...)23231501 - Barras portasierra 2.3.9.8.01 Oxido verde GL 5 UD 620 620 3,100.00 0.00 18 558.00 0.00 3,100.00 3,658.00         5 23231501 - Barras portasi(...)23231501 - Barras portasierra 2.3.9.8.01 Oxido verde primavera GL 5 UD 620 620 3,100.00 0.00 18 558.00 0.00 3,100.00 3,658.00         6 23231501 - Barras portasi(...)23231501 - Barras portasierra 2.3.9.8.01 Disco d pulir 7 x 1/4 x 7/8 10 UD 134 134 1,340.00 0.00 18 241.20 0.00 1,340.00 1,581.20         7 23231501 - Barras portasi(...)23231501 - Barras portasierra 2.3.9.8.01 Disco de corte 7 20 UD 170 170 3,400.00 0.00 18 612.00 0.00 3,400.00 4,012.00         8 23231501 - Barras portasi(...)23231501 - Barras portasierra 2.3.9.8.01 Disco 14 x 3/32 10 UD 240 240 2,400.00 0.00 18 432.00 0.00 2,400.00 2,832.00 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_17/06/2019_08_58 p.m..Pdf Download Certificacion de fondo .pdf Certificacion de fondo .pdf Download Budget Setting   Back To Top E370A1BBE29FF9BC03F2EA00F0E48E8F65720B4F34EA732EE9AC9E02BB9B9E7B