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.349477   Contract reference DGCP-2019-00159   Contract description: Adquisicion de Articulos Ferreteros   Type of Contract Goods   Contract Start: 19/07/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2019 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-01-ComprasMenores   Request Reference DGCP-DAF-CM-2019-0021   Request Title Adquisicion de Articulos Ferreteros   Description Adquisicion de Articulos Ferreteros   Business Operation Servicio generales   Reply Reference DGCP-DAF-CM-2019-0021   Type of Contract GoodsDominicana   Contract Value 86,688.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/07/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro A. Lluberes DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.724705 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 73,465.00 0.00 13,223.70 0.00 77,305.00 86,688.70         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         6 31201501 - Cinta de ducto(...)31201501 - Cinta de ductos 2.3.9.9.01 Tape W40 de Vinil 4 UD 450 450 1,800.00 0.00 18 324.00 0.00 1,800.00 2,124.00         7 26121524 - Alambre aislad(...)26121524 - Alambre aislado o forrado 2.3.9.6.01 Pies de Alambre de goma No. 10-3 mm 300 UD 18 18 5,400.00 0.00 18 972.00 0.00 5,400.00 6,372.00         8 27112126 - Alicates plano(...)27112126 - Alicates planos 2.3.6.3.04 Alicate de presion de 2 pulg. 1 UD 1,000 1,000 1,000.00 0.00 18 180.00 0.00 1,000.00 1,180.00         9 27112125 - Alicates de pu(...)27112125 - Alicates de punta redonda 2.3.6.3.04 Alicate electrico 1 UD 1,000 1,000 1,000.00 0.00 18 180.00 0.00 1,000.00 1,180.00         10 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 Bombillo R50 50 UD 80 80 4,000.00 0.00 18 720.00 0.00 4,000.00 4,720.00         11 39101601 - Lámparas halóg(...)39101601 - Lámparas halógenas 2.3.9.6.01 Bombillo de bajo consumo 200W 50 UD 80 80 4,000.00 0.00 18 720.00 0.00 4,000.00 4,720.00         12 39101601 - Lámparas halóg(...)39101601 - Lámparas halógenas 2.3.9.6.01 Bombillo de bajo consumo 100W 25 UD 160 160 4,000.00 0.00 18 720.00 0.00 4,000.00 4,720.00         13 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pintura Acrilica exterior-interior, color blanco perla 09 GL. 2 GAL 1,400 440 880.00 0.00 18 158.40 0.00 2,800.00 1,038.40         14 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pintura Acrilica exterior-interior, color matcher. Codigo S/G Sahara 89 2 GAL 1,400 440 880.00 0.00 18 158.40 0.00 2,800.00 1,038.40         15 39111521 - Plafones 2.3.9.6.01 Plafon 4X2 pies 3 CAJ 835 835 2,505.00 0.00 18 450.90 0.00 2,505.00 2,955.90         16 39101606 - Lámparas de ar(...)39101606 - Lámparas de arco 2.3.9.6.01 Lampara tipo cobra de bajo consumo 6 UD 8,000 8,000 48,000.00 0.00 18 8,640.00 0.00 48,000.00 56,640.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Cuota Poc color.pdf Cuota Poc color.pdf Download Contract Technical Document Mappings Orden de Compras_19/07/2019_06_37 p.m..Pdf Download Budget Setting   Back To Top F5DCB51E2051965BCEEA870F048E06C9E12AF42FF0CC4413AFC47553EF5DC29A