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.342111   Contract reference MERCADOM-2019-00114   Contract description: materiales de herreria   Type of Contract Goods   Contract Start: 27/06/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/07/2019 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 MERCADOM-UC-CD-2019-0109   Request Title ADQUISICION DE MATERIALES DE HERRERIA   Description ADQUISICIÓN DE MATERIALES DE HERRERÍA PARA LA REPARACIÓN DE ALCANTARILLA   Business Operation DIVISION DE MANTENIMIENTO   Reply Reference OFERTA 1_EXT   Type of Contract GoodsDominicana   Contract Value 34,600.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/06/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/07/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO ADMNISTRATIVO 3ER. NIVEL OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline Ready payment   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.717344 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,322.04 0.00 0.00 5,277.97 46,600.00 34,600.01         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 30101504 - Ángulos de ace(...)30101504 - Ángulos de acero 2.3.6.3.07 ANGULAR 1 1/2 *1/4*20 8 UD 2,000 1,059.33 8,474.64 0.00 0.00 18 1,525.43 16,000.00 10,000.07         2 30101504 - Ángulos de ace(...)30101504 - Ángulos de acero 2.3.6.3.07 ANGULAR 1 1/2*1/8*20 28 UD 800 584.75 16,372.97 0.00 0.00 18 2,947.13 22,400.00 19,320.11         3 39121303 - Cajas eléctric(...)39121303 - Cajas eléctricas 2.6.5.6.01 SOLDADURA UNIVERSAL 3 3/32 50/13 20 LB 150 67.79 1,355.80 0.00 0.00 18 244.04 3,000.00 1,599.84         4 15121804 - Preparación co(...)15121804 - Preparación contra óxido 2.3.7.2.99 ANTI OXIDO 2 GAL 900 677.96 1,355.92 0.00 0.00 18 244.07 1,800.00 1,599.99         5 31211801 - Removedores de(...)31211801 - Removedores de pintura o barniz 2.3.7.2.06 THINNER 1 GAL 800 338.99 338.99 0.00 0.00 18 61.02 800.00 400.01         6 21101513 - Discos 2.6.5.1.01 DISCO DE CORTE DE 14 2 UD 400 254.24 508.48 0.00 0.00 18 91.53 800.00 600.00         7 21101513 - Discos 2.6.5.1.01 DISCO DE CORTE DE 7 4 UD 300 152.54 610.17 0.00 0.00 18 109.83 1,200.00 720.00         8 21101513 - Discos 2.6.5.1.01 DISCO DE PULIR PEQUEÑO 2 UD 300 152.54 305.08 0.00 0.00 18 54.91 600.00 359.99 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_27/06/2019_07_44 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CERTIFICACION DE FONDOS.pdf CERTIFICACION DE FONDOS.pdf Download Budget Setting   Back To Top 0CBFB5C3EF2A462B8173EF55A299BB67729253295AF4932C9FB683A92E68D484