1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.374750
Contract reference
MICM-2019-00789
Contract description:
Adquisición de Materiales Ferreteros
Type of Contract
Goods
Contract Start:
27/09/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/11/2019 00:00:00
((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
MICM-UC-CD-2019-0498
Request Title
Adquisición de Materiales Ferreteros
Description
Adquisición de Materiales Ferreteros
Business Operation
Dirección de ingeniería
Reply Reference
MICM-UC-CD-2019-0498_EXT
Type of Contract
GoodsDominicana
Contract Value
111,107.81 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/07/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/07/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. 27 de Febrero No. 306, Torre MICM., Bella Vista.
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.728624 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
94,159.16
0.00
16,948.65
0.00
111,107.44
111,107.81
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
31161502 - Tornillos de a
(...)
31161502 - Tornillos de anclaje
2.3.6.3.06
Tolas Corrugadas 3/16-4 50MM
9
UD
5,489.99
4,652.54
41,872.86
0.00
18
7,537.11
0.00
49,409.91
49,409.97
2
31161502 - Tornillos de a
(...)
31161502 - Tornillos de anclaje
2.3.6.3.06
Canales 6-30P
3
UD
8,153.22
6,909.51
20,728.53
0.00
18
3,731.14
0.00
24,459.66
24,459.67
3
31161502 - Tornillos de a
(...)
31161502 - Tornillos de anclaje
2.3.6.3.06
Perfil Cuadra 4 x4 Galvanizado
2
UD
2,927.4
2,480.85
4,961.70
0.00
18
893.11
0.00
5,854.80
5,854.81
4
31161502 - Tornillos de a
(...)
31161502 - Tornillos de anclaje
2.3.6.3.06
Angulares 2 * 1/4 - 63.80 LIB
2
UD
1,564.39
1,325.76
2,651.52
0.00
18
477.27
0.00
3,128.78
3,128.79
5
31161502 - Tornillos de a
(...)
31161502 - Tornillos de anclaje
2.3.6.3.06
Tubo hierro negro 2¨¨ * 20P -3.40M
4
UD
2,378.92
2,016.04
8,064.16
0.00
18
1,451.55
0.00
9,515.68
9,515.71
6
31161502 - Tornillos de a
(...)
31161502 - Tornillos de anclaje
2.3.6.3.06
Tubo hierro negro 3/4¨¨ * 20P -2.5
17
UD
793
672.04
11,424.68
0.00
18
2,056.44
0.00
13,481.00
13,481.12
8
31161502 - Tornillos de a
(...)
31161502 - Tornillos de anclaje
2.3.6.3.06
Disco A Met -Metal 9¨¨ * 5/32¨
5
UD
235.69
199.74
998.70
0.00
18
179.77
0.00
1,178.45
1,178.47
9
31161502 - Tornillos de a
(...)
31161502 - Tornillos de anclaje
2.3.6.3.06
Disco C Corte Dewalt 14
2
UD
298.3
252.8
505.60
0.00
18
91.01
0.00
596.60
596.61
10
31161502 - Tornillos de a
(...)
31161502 - Tornillos de anclaje
2.3.6.3.06
Elect universal 6013 1/8¨¨ -LBS¨
20
UD
80
67.8
1,356.00
0.00
18
244.08
0.00
1,600.00
1,600.08
11
31161502 - Tornillos de a
(...)
31161502 - Tornillos de anclaje
2.3.6.3.06
Disco B Pulir Dewalt 7*1/4*7/8
2
UD
130.89
110.93
221.86
0.00
18
39.93
0.00
261.78
261.79
12
31161502 - Tornillos de a
(...)
31161502 - Tornillos de anclaje
2.3.6.3.06
Tropical Antiox Rojo 1 GL
2
UD
615.96
522
1,044.00
0.00
18
187.92
0.00
1,231.92
1,231.92
13
31161502 - Tornillos de a
(...)
31161502 - Tornillos de anclaje
2.3.6.3.06
Galon de Thiner
1
UD
388.86
329.55
329.55
0.00
18
59.32
0.00
388.86
388.87
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Fondos Materiales Ferreteros.pdf
Fondos Materiales Ferreteros.pdf
Download
Contract Technical Document Mappings
Orden de Compras_15/07/2019_03_50 p.m..Pdf
Download
Budget Setting
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