1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.361045
Contract reference
UASD-2019-00009
Contract description:
ADQUISICION DE PIEZAS DE FERRETERÍA PARA PLANTA FISICA
Type of Contract
Goods
Contract Start:
13/08/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/10/2019 10:00:00
((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-01-ComprasMenores
Request Reference
UASD-DAF-CM-2019-0015
Request Title
ADQUISICIÓN DE PIEZAS DE FERRETERIA
Description
ADQUISICIÓN DE PIEZAS DE FERRETERIA PARA EL DPTO DE PLANTA FISICA
Business Operation
ADQUISICION DE PIEZAS DE FERRETERIA
Reply Reference
FL&M COMERCIAL S.R.L.(36)
Type of Contract
GoodsDominicana
Contract Value
62,852.7 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/08/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/11/2019 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
PLANTA FISICA OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.745301 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
53,265.00
0.00
9,587.70
0.00
31,270.00
62,852.70
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
27112132 - Abrazaderas de
(...)
27112132 - Abrazaderas de fijación
2.3.6.3.04
ABRAZADERA UNISTRUT DE 1/2
60
UD
40
25
1,500.00
0.00
18
270.00
0.00
2,400.00
1,770.00
2
30101603 - Barras de hier
(...)
30101603 - Barras de hierro
2.3.6.3.06
BARRAS DE 1 PULGADA
2
UD
600
570
1,140.00
0.00
18
205.20
0.00
1,200.00
1,345.20
3
25174001 - Ventilador
2.3.9.8.01
ABANICOS DE PARED INDUSTRIAL
4
UD
1,500
5,900
23,600.00
0.00
18
4,248.00
0.00
6,000.00
27,848.00
4
31161508 - Tornillos de r
(...)
31161508 - Tornillos de rosca para madera
2.3.6.3.06
TORNILLO ROSCA MADERA DE 21/2 X3/8 Cabeza Hexagonal
15
UD
3
15
225.00
0.00
18
40.50
0.00
45.00
265.50
5
31161807 - Arandelas plan
(...)
31161807 - Arandelas planas
2.3.6.3.06
ARANDELAS PLANAS 3/8 REFORZADA
15
UD
3
2
30.00
0.00
18
5.40
0.00
45.00
35.40
6
31161807 - Arandelas plan
(...)
31161807 - Arandelas planas
2.3.6.3.06
ARANDELAS DE PRESION 3/8 REFORZADA
15
UD
3
2
30.00
0.00
18
5.40
0.00
45.00
35.40
7
25173704 - Adaptadores de
(...)
25173704 - Adaptadores de silenciadores
2.3.9.8.01
ADAPTADORES EMT DE 1/2
60
UD
27
20
1,200.00
0.00
18
216.00
0.00
1,620.00
1,416.00
8
31201610 - Pegamentos
2.3.7.2.99
ROLLOS DE TAPE DE VINIL SUPER 33
2
UD
300
270
540.00
0.00
18
97.20
0.00
600.00
637.20
9
27126101 - Elevadores de
(...)
27126101 - Elevadores de tapas de registro
2.6.5.7.01
CAJA GALVANIZADA OCTAGONALES DE 1/2
30
UD
45
35
1,050.00
0.00
18
189.00
0.00
1,350.00
1,239.00
10
27126101 - Elevadores de
(...)
27126101 - Elevadores de tapas de registro
2.6.5.7.01
CAJA GALVANIZADA OCTAGONALES DE 2X4
10
UD
50
35
350.00
0.00
18
63.00
0.00
500.00
413.00
11
26121501 - Alambre calent
(...)
26121501 - Alambre calentador
2.3.9.6.01
PIE DE ALAMBRE DE THW No12 NEGRO USA
500
UD
3
5
2,500.00
0.00
18
450.00
0.00
1,500.00
2,950.00
12
26121501 - Alambre calent
(...)
26121501 - Alambre calentador
2.3.9.6.01
PIE DE ALAMBRE DE THW No12 VERDE USA
500
UD
3
5
2,500.00
0.00
18
450.00
0.00
1,500.00
2,950.00
13
26121501 - Alambre calent
(...)
26121501 - Alambre calentador
2.3.9.6.01
PIE DE ALAMBRE DE THW No12 BLANCOO USA
500
UD
3
5
2,500.00
0.00
18
450.00
0.00
1,500.00
2,950.00
14
25172906 - Reflectores
2.3.9.8.01
REFLECTORES LED 100 W IP -65
4
UD
2,700
3,600
14,400.00
0.00
18
2,592.00
0.00
10,800.00
16,992.00
15
31161817 - Arandelas cóni
(...)
31161817 - Arandelas cónicas
2.3.6.3.06
COUPLING EMT DE 1/2
60
UD
27
15
900.00
0.00
18
162.00
0.00
1,620.00
1,062.00
16
26111535 - Tornillos esfé
(...)
26111535 - Tornillos esféricos o conjuntos de tornillos esféricos
2.3.9.8.01
TARUGOS DE PLOMO DE 2 X5 / 8X3/8
15
UD
3
30
450.00
0.00
18
81.00
0.00
45.00
531.00
17
27126101 - Elevadores de
(...)
27126101 - Elevadores de tapas de registro
2.6.5.7.01
CAJA GALVANIZADA OCTAGONALES DE 1/2
10
UD
50
35
350.00
0.00
18
63.00
0.00
500.00
413.00
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_12/08/2019_04_08 p.m..Pdf
Download
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.pdf
Download
ACTA DE ADJUDICACACION.pdf
ACTA DE ADJUDICACACION.pdf
Download
Budget Setting
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7AEC021FB70459AA130550BA31580657F093764589EE2F481612D6F9AC30DD23