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.350972
Contract reference
FAD-2019-00399
Contract description:
Adquisicion de Maderas
Type of Contract
Goods
Contract Start:
25/07/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/07/2019 08:01:00
((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
FAD-UC-CD-2019-0329
Request Title
Adquisicion de Maderas
Description
Adquisicion de Maderas
Business Operation
Direccion de Ingenieria
Reply Reference
Oferta de Madera_EXT
Type of Contract
GoodsDominicana
Contract Value
106,391.16 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/07/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/07/2019 08:01:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Base Aerea de San Isidro OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cash
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
Para ser utilizado en el Cuartel General de Mantenimiento Aereo, FARD.
Catalogue Items
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1
DO1.PCCNTR.733644 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
90,162.00
0.00
16,229.16
0.00
90,162.00
106,391.16
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
56101901 - Tapas de muebl
(...)
56101901 - Tapas de muebles o superficies de trabajo
2.6.1.9.01
Madera de 1x1x7 pies B/Tratada
200
UD
92
92
18,400.00
0.00
18
3,312.00
0.00
18,400.00
21,712.00
1
56101901 - Tapas de muebl
(...)
56101901 - Tapas de muebles o superficies de trabajo
2.6.1.9.01
Panel de Yeso LighrRey 1/2 4x8
130
UD
389
389
50,570.00
0.00
18
9,102.60
0.00
50,570.00
59,672.60
1
56101901 - Tapas de muebl
(...)
56101901 - Tapas de muebles o superficies de trabajo
2.6.1.9.01
Tornillo de plancha 6x1 1/4" Gde (libra)
60
UD
99.95
99.95
5,997.00
0.00
18
1,079.46
0.00
5,997.00
7,076.46
1
56101901 - Tapas de muebl
(...)
56101901 - Tapas de muebles o superficies de trabajo
2.6.1.9.01
Tornillo de esctrutura 7/16 Peq
40
UD
120
120
4,800.00
0.00
18
864.00
0.00
4,800.00
5,664.00
1
56101901 - Tapas de muebl
(...)
56101901 - Tapas de muebles o superficies de trabajo
2.6.1.9.01
Cinta Fibra 300x2"
10
UD
177
177
1,770.00
0.00
18
318.60
0.00
1,770.00
2,088.60
1
56101901 - Tapas de muebl
(...)
56101901 - Tapas de muebles o superficies de trabajo
2.6.1.9.01
Cinta 250
5
UD
125
125
625.00
0.00
18
112.50
0.00
625.00
737.50
1
56101901 - Tapas de muebl
(...)
56101901 - Tapas de muebles o superficies de trabajo
2.6.1.9.01
Duermiente 2 1/2x10" Cal. 25
100
UD
80
80
8,000.00
0.00
18
1,440.00
0.00
8,000.00
9,440.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
fondos
fondos
Download
Contract Technical Document Mappings
Orden de Compras_24/07/2019_10_02 p.m..Pdf
Download
Budget Setting
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