Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.359245 
Contract referenceINVI-2019-00183 
Contract description:COMPRA DE MATERIALES FERRETEROS 
Goods 
Contract Start:
20/08/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
20/12/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateAccepted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-02-ComprasDebajoUmbral 
INVI-UC-CD-2019-0096 
COMPRA DE MATERIALES FERRETEROS 
COMPRA DE MATERIALES FERRETEROS INVI-UC-CD-2019-0096 
Sub-Dirección Administrativa 
COMPRA DE MATERIALES FERRETEROS_EXT 
GoodsDominicana 
149,794.51 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
20/08/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
20/12/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Av. Alma Mater Esq. Av. Pedro Henríquez Ureña, La Esperilla. 

Payment Conditions

Payment Conditions

Payment MethodCheque 
Invoice Payment Deadline120 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.730118 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
126.944,500,000,0022.850,01137.400,00149.794,51
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
31211604 - Diluyentes par(...)
2.3.7.2.06AGUARRAS1GAL350315315,000,000,001856,70350,00371,70
    
2
31211903 - Equipo para pr(...)
2.3.9.9.04MASCARILLAS3UN302575,000,000,001813,5090,0088,50
    
3
30191501 - Escaleras
2.6.9.6.01ESCALERA EXTENSIÓN 10 A 201UN10.80010.57510.575,000,000,00181.903,5010.800,0012.478,50
    
4
31191507 - Cintas abrasiv(...)
2.3.9.9.01ROLLO MASKINTAPE3UN200150450,000,000,001881,00600,00531,00
    
5
31162402 - Cerraduras
2.3.9.9.04LLAVINES2UN6005251.050,000,000,0018189,001.200,001.239,00
    
6
31162413 - Cierre de pres(...)
2.3.6.3.06BRAZOS HIDRÁULICOS2UN1.7001.4852.970,000,000,0018534,603.400,003.504,60
    
7
31211508 - Pinturas acríl(...)
2.3.7.2.06PINTURA ICE CREAM 3GAL1.5001.2503.750,000,000,0018675,004.500,004.425,00
    
8
31211508 - Pinturas acríl(...)
2.3.7.2.06PINTURA CAOBA 2GAL1.3001.0802.160,000,000,0018388,802.600,002.548,80
    
9
31211604 - Diluyentes par(...)
2.3.7.2.06THINNER8GAL4003252.600,000,000,0018468,003.200,003.068,00
    
10
11101502 - Lija o esmeril
2.3.6.4.011/2 LIJA TELA1YD350305305,000,000,001854,90350,00359,90
    
11
11101502 - Lija o esmeril
2.3.6.4.01LIJA DE AGUA10UN4025250,000,000,001845,00400,00295,00
    
12
31191507 - Cintas abrasiv(...)
2.3.9.9.01MASKINTAPE VERDE9UN2501951.755,000,000,0018315,902.250,002.070,90
    
13
30151602 - Planchas de es(...)
2.6.9.6.01PLANCHAS PLAYWOOD 3/418UN2.7002.415,2543.474,500,000,00187.825,4148.600,0051.299,91
    
14
15121520 - Lubricantes de(...)
2.3.7.1.06COOLANT4GAL250195780,000,000,0018140,401.000,00920,40
    
15
31211909 - Bandejas de pi(...)
2.3.9.9.01BANDEJA2UN15095190,000,000,001834,20300,00224,20
    
16
31211906 - Rodillos de pi(...)
2.3.9.9.01PALO EXTENSION 2UN1.9501.7503.500,000,000,0018630,003.900,004.130,00
    
17
31211917 - Cubiertas para(...)
2.3.9.9.01PORTA ROLO4UN12095380,000,000,001868,40480,00448,40
    
18
31211917 - Cubiertas para(...)
2.3.9.9.01MOTA6UN3402951.770,000,000,0018318,602.040,002.088,60
    
19
31211904 - Brochas
2.3.9.9.01BROCHA DE 45UN190160800,000,000,0018144,00950,00944,00
    
20
27111909 - Espátulas
2.3.6.3.04ESPATULA2UN250225450,000,000,001881,00500,00531,00
    
21
31211504 - Pinturas de re(...)
2.3.7.2.06CUBO DE PINTURA3UN6.4006.25018.750,000,000,00183.375,0019.200,0022.125,00
    
22
31211504 - Pinturas de re(...)
2.3.7.2.06PINTURA15GAL1.2501.25018.750,000,000,00183.375,0018.750,0022.125,00
    
23
24111501 - Bolsas de lona
2.3.9.9.01LONA 10 X 122UN495495990,000,000,0018178,20990,001.168,20
    
24
31201605 - Masillas
2.3.7.2.991/4 MASILLA1UN230225225,000,000,001840,50230,00265,50
    
25
39121205 - Canaletas para(...)
2.3.9.9.04CANALETA DE 1/21UN120120120,000,000,001821,60120,00141,60
    
26
27111504 - Navajas de bol(...)
2.3.6.3.04NAVAJA1UN125125125,000,000,001822,50125,00147,50
    
27
11101502 - Lija o esmeril
2.3.6.4.01LIJA ESMERIL2UN403570,000,000,001812,6080,0082,60
    
28
31211703 - Lacas
2.3.7.2.06LACA1GAL990985985,000,000,0018177,30990,001.162,30
    
29
31211704 - Sellantes
2.3.7.2.06SEALER1GAL990985985,000,000,0018177,30990,001.162,30
    
30
60121213 - Pinturas o med(...)
2.3.7.2.06OLEO NO.31UN500495495,000,000,001889,10500,00584,10
    
30
60121213 - Pinturas o med(...)
2.3.7.2.06OLEO NO.21UN500495495,000,000,001889,10500,00584,10
    
31
60121213 - Pinturas o med(...)
2.3.7.2.06TINTA VALPINO NO. 33UN3953951.185,000,000,0018213,301.185,001.398,30
    
32
31211604 - Diluyentes par(...)
2.3.7.2.06AGUARRAS1L140135135,000,000,001824,30140,00159,30
    
33
31242205 - Retardadores ó(...)
2.3.6.2.01RETARDADOR1L180175175,000,000,001831,50180,00206,50
    
34
11101502 - Lija o esmeril
2.3.6.4.01LIJA AGUA 2805UN3025125,000,000,001822,50150,00147,50
    
35
31211508 - Pinturas acríl(...)
2.3.7.2.06PINTURA AZUL4GAL1.2501.2505.000,000,000,0018900,005.000,005.900,00
    
36
11162116 - Tela de fique (...)
2.3.2.1.01ESTOPA5LB8075375,000,000,001867,50400,00442,50
    
37
31201605 - Masillas
2.3.7.2.991/4 MASILLA CAOBA1UN360360360,000,000,001864,80360,00424,80
 
Contract Document Template

Contract Document Template

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