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.382454   Contract reference PROMESECAL-2019-00255   Contract description: Suministro de materiales para trabajos de Ebanistería   Type of Contract Goods   Contract Start: 15/10/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/12/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference PROMESECAL-DAF-CM-2019-0029   Request Title Suministro de materiales para trabajos de Ebanistería   Description Suministro de materiales para trabajos de Ebanistería   Business Operation División de Mejora y Acondicionamiento Físico   Reply Reference Comercializadora Harif, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 173,224 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/08/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/10/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.735406 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 146,800.00 0.00 26,424.00 0.00 183,000.00 173,224.00         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         1 26121536 - Cordón de exte(...)26121536 - Cordón de extensión 2.3.9.6.01 Pinza para comprimir terminales 2 UD 15,500 6,900 13,800.00 0.00 18 2,484.00 0.00 31,000.00 16,284.00         1 26121536 - Cordón de exte(...)26121536 - Cordón de extensión 2.3.9.6.01 Pulidora 2 UD 20,000 15,000 30,000.00 0.00 18 5,400.00 0.00 40,000.00 35,400.00         3 25174004 - Refrigerante d(...)25174004 - Refrigerante de motor 2.3.9.8.01 Sierra de banco 1 UD 60,000 17,000 17,000.00 0.00 18 3,060.00 0.00 60,000.00 20,060.00         4 40101706 - Obturadores de(...)40101706 - Obturadores de aire acondicionado 2.3.9.8.01 Taladro rotomartillo 1/2 inalámbrico 2 UD 12,000 11,000 22,000.00 0.00 18 3,960.00 0.00 24,000.00 25,960.00         5 73101607 - Servicios de p(...)73101607 - Servicios de producción de etileno o metanol o derivados 2.2.8.7.06 Taladro rotomartillo 2 UD 9,000 12,000 24,000.00 0.00 18 4,320.00 0.00 18,000.00 28,320.00         6 32121501 - Capacitores fi(...)32121501 - Capacitores fijos 2.3.9.6.01 Taladro percutor 2 UD 5,000 20,000 40,000.00 0.00 18 7,200.00 0.00 10,000.00 47,200.00 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_26/07/2019_03_11 p.m..Pdf Download C-materiales de ebanisteria.pdf C-materiales de ebanisteria.pdf Download Acta-ebanisteria.pdf Acta-ebanisteria.pdf Download Budget Setting   Back To Top 1C4399717518D7658345B1C9B140441A4E83406C5691011632C9064F8AC656CE