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.354308   Contract reference TSS-2019-00140   Contract description: Adquisicion de Articulos Ferreteros   Type of Contract Goods   Contract Start: 05/08/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/01/2020 00:00:00 ((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 TSS-DAF-CM-2019-0027   Request Title Adquisicion de Articulos Ferreteros   Description Adquisicion de Articulos Ferreteros   Business Operation Servicios Generales   Reply Reference FL&M COMERCIAL S.R.L.(11)   Type of Contract GoodsDominicana   Contract Value 16,225 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/08/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/01/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes no. 33. Ens. Naco DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.739632 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,750.00 0.00 2,475.00 0.00 13,570.00 16,225.00         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         9 39111503 - Dispositivos d(...)39111503 - Dispositivos de pared 2.3.9.6.01 Lámparas de Emergencia 10 UD 1,180 1,250 12,500.00 0.00 18 2,250.00 0.00 11,800.00 14,750.00         15 46182001 - Máscaras o acc(...)46182001 - Máscaras o accesorios 2.3.9.9.04 Caja de 50 Mascarilla Desechable de Algodón 5 CAJ 354 250 1,250.00 0.00 18 225.00 0.00 1,770.00 1,475.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_02/08/2019_05_22 p.m..Pdf Download Acta de Adjudicación.pdf Acta de Adjudicación.pdf Download Cuota FL&M Comercial.pdf Cuota FL&M Comercial.pdf Download Budget Setting   Back To Top 49897770DFFC3BD8B10B3969FCA782CFB22956F8ACA5F0F864D5A9329417DDB4