1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.349314
Contract reference
HOSPNEYARIAS-2019-00800
Contract description:
ARTICULOS FERRETEROS
Type of Contract
Goods
Contract Start:
22/07/2019 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
HOSPNEYARIAS-UC-CD-2019-0593
Request Title
ARTICULOS FERRETEROS
Description
ARTICULOS FERRETEROS
Business Operation
GERENCIA DE MANTENIMIENTO
Reply Reference
COTIZACION_EXT
Type of Contract
GoodsDominicana
Contract Value
42,621.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/07/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/08/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
PROLONGACION CHARLES DE GAULLE OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.731225 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
36,120.00
0.00
6,501.60
0.00
37,950.00
42,621.60
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
27112102 - Tornillos de b
(...)
27112102 - Tornillos de banco
2.3.6.3.04
PALANCA PARA INODORO
50
UD
70
69
3,450.00
0.00
18
621.00
0.00
3,500.00
4,071.00
2
27112102 - Tornillos de b
(...)
27112102 - Tornillos de banco
2.3.6.3.04
TEFLON ¾
150
UD
20
19
2,850.00
0.00
18
513.00
0.00
3,000.00
3,363.00
3
27112102 - Tornillos de b
(...)
27112102 - Tornillos de banco
2.3.6.3.04
CPVC ¼
5
UD
640
639
3,195.00
0.00
18
575.10
0.00
3,200.00
3,770.10
4
27112102 - Tornillos de b
(...)
27112102 - Tornillos de banco
2.3.6.3.04
VALVULA ENTRADA P/INODORO C/BOLLA
50
UD
170
165
8,250.00
0.00
18
1,485.00
0.00
8,500.00
9,735.00
5
27112102 - Tornillos de b
(...)
27112102 - Tornillos de banco
2.3.6.3.04
BOQUILLA P/LAVAMANO
30
UD
100
95
2,850.00
0.00
18
513.00
0.00
3,000.00
3,363.00
6
27112102 - Tornillos de b
(...)
27112102 - Tornillos de banco
2.3.6.3.04
BOQUILLA P/FREG.
15
UD
300
255
3,825.00
0.00
18
688.50
0.00
4,500.00
4,513.50
7
27112102 - Tornillos de b
(...)
27112102 - Tornillos de banco
2.3.6.3.04
MANGUERA P/LAV 1/2X3/8X20
25
UD
130
125
3,125.00
0.00
18
562.50
0.00
3,250.00
3,687.50
8
27112102 - Tornillos de b
(...)
27112102 - Tornillos de banco
2.3.6.3.04
MANGUERA P/LAVAMANO ½ X ½
25
UD
190
185
4,625.00
0.00
18
832.50
0.00
4,750.00
5,457.50
9
27112102 - Tornillos de b
(...)
27112102 - Tornillos de banco
2.3.6.3.04
TORNILLO P/TAMNQUE DE INODORO METAL
50
UD
30
29
1,450.00
0.00
18
261.00
0.00
1,500.00
1,711.00
10
27112102 - Tornillos de b
(...)
27112102 - Tornillos de banco
2.3.6.3.04
TORNILLO PARA TAP DE INODORO
50
UD
55
50
2,500.00
0.00
18
450.00
0.00
2,750.00
2,950.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_19/07/2019_03_11 p.m..Pdf
Download
Budget Setting
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7108599B2A444116DC5D108AB9CF1ABA1588BCA8F0D1DD054BAC809846421E84