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.338076   Contract reference FAD-2019-00305   Contract description: Adquisición de materiales ferreteros   Type of Contract Goods   Contract Start: 18/06/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/06/2019 17:00:00 ((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 FAD-UC-CD-2019-0257   Request Title Adquisición 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 9,542.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/06/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/06/2019 17:00:00 ((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 los depósitos de la Dirección de materia Bélico, FARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.711918 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,086.46 0.00 1,455.56 0.00 8,086.46 9,542.02         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 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Cubo de pintura blanco 00 acrilica superior 2 UD 3,139.83 3,139.83 6,279.66 0.00 18 1,130.34 0.00 6,279.66 7,410.00         1 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Galones de pintura blanco 00 acrilica superior 2 UD 627.97 627.97 1,255.94 0.00 18 226.07 0.00 1,255.94 1,482.01         1 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Mota antigota 2 UD 84.75 84.75 169.50 0.00 18 30.51 0.00 169.50 200.01         1 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Porta rolo atlas 2 UD 114.41 114.41 228.82 0.00 18 41.19 0.00 228.82 270.01         1 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Brochas 3" 2 UD 76.27 76.27 152.54 0.00 18 27.46 0.00 152.54 180.00 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_18/06/2019_03_25 p.m..Pdf Download Compromiso pintura.jpeg Compromiso pintura.jpeg Download acta de adjudicacion.pdf acta de adjudicacion.pdf Download Budget Setting   Back To Top 963E1968C269D1EA74A4F3AD99E0AE51972A42F5C97612A57C2DFB3755F43070