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.358469   Contract reference HRUSVP-2019-00013   Contract description: ADQUISICION DE ARTICULOS FERRETEROS   Type of Contract Goods   Contract Start: 16/08/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/12/2019 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HRUSVP-UC-CD-2019-0008   Request Title ADQUISICIÓN DE ARTÍCULOS FERRETEROS   Description ADQUISICIÓN DE ARTÍCULOS FERRETEROS   Business Operation TALLER DE MANTENIMIENTO   Reply Reference Oferta 1_EXT   Type of Contract GoodsDominicana   Contract Value 127,764.24 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/08/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/12/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Cristino Zeno No. 17 CIBAO NORDESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.746435 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 109,176.46 0.00 0.00 18,587.78 128,828.30 127,764.24         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 31161503 - Clavo-tornillo 2.3.6.3.06 TOMACORRIENTE 120V 20 UD 99 83.9 1,677.97 0.00 0.00 18 302.03 1,980.00 1,980.00         2 31161503 - Clavo-tornillo 2.3.6.3.06 INTERUPTOR SENCILLO 20 UD 99 83.9 1,677.97 0.00 0.00 18 302.03 1,980.00 1,980.00         3 31161503 - Clavo-tornillo 2.3.6.3.06 ROCETA 20 UD 76.5 64.83 1,296.61 0.00 0.00 18 233.39 1,530.00 1,530.00         4 31161503 - Clavo-tornillo 2.3.6.3.06 BOMBILLO DE BAJO CONSUMO 50 UD 139.5 118.22 5,911.02 0.00 0.00 0.00 6,975.00 5,911.02         5 31161503 - Clavo-tornillo 2.3.6.3.06 TUBO LED DE 18W 100 UD 391.5 331.78 33,177.96 0.00 0.00 18 5,972.03 39,150.00 39,149.99         6 31161503 - Clavo-tornillo 2.3.6.3.06 TAPE 12 UD 297 251.69 3,020.34 0.00 0.00 18 543.66 3,564.00 3,564.00         7 31161503 - Clavo-tornillo 2.3.6.3.06 PENETRANTE 3 UD 184.5 156.36 469.07 0.00 0.00 18 84.43 553.50 553.50         8 31161503 - Clavo-tornillo 2.3.6.3.06 ALAMBRE NUMERO 12 500 CM2 5.45 4.62 2,309.30 0.00 0.00 18 415.67 2,725.00 2,724.97         9 31161503 - Clavo-tornillo 2.3.6.3.06 ALAMBRE DUPLEX NUMERO 12 200 UD 13.5 11.44 2,288.12 0.00 0.00 18 411.86 2,700.00 2,699.98         10 31161503 - Clavo-tornillo 2.3.6.3.06 DISCO DE PULIDORA DE CORTE 4 UD 198 167.8 671.19 0.00 0.00 18 120.81 792.00 792.00         11 31161503 - Clavo-tornillo 2.3.6.3.06 DISCO DE PULIDORA DE LIJA 4 UD 103.5 87.71 350.85 0.00 0.00 18 63.15 414.00 414.00         12 31161503 - Clavo-tornillo 2.3.6.3.06 DESTORNILLADORES DESTRIAS 2 UD 72 61.02 122.03 0.00 0.00 18 21.97 144.00 144.00         13 31161503 - Clavo-tornillo 2.3.6.3.06 TOMACORRIENTE COMBINADOS CON INTERUPTORES 6 UD 130.5 110.59 663.56 0.00 0.00 18 119.44 783.00 783.00         14 31161503 - Clavo-tornillo 2.3.6.3.06 DISCO DE PULIDORAS DE PULIR 4 UD 130.5 110.59 442.37 0.00 0.00 18 79.63 522.00 522.00         15 31161503 - Clavo-tornillo 2.3.6.3.06 CAJA DE VARILLA DE SOLDAR 1 CAJ 76.5 64.83 64.83 0.00 0.00 18 11.67 76.50 76.50         16 31161503 - Clavo-tornillo 2.3.6.3.06 PARES DE GUANTES 5 UD 58.5 49.58 247.88 0.00 0.00 18 44.62 292.50 292.50         17 31161503 - Clavo-tornillo 2.3.6.3.06 CERRADURAS 20 UD 535.5 453.81 9,076.27 0.00 0.00 18 1,633.73 10,710.00 10,710.00         18 31161503 - Clavo-tornillo 2.3.6.3.06 CANDADO MEDIANO 6 UD 445.5 377.54 2,265.25 0.00 0.00 18 407.75 2,673.00 2,673.00         19 31161503 - Clavo-tornillo 2.3.6.3.06 CANDADO GRANDE 6 UD 535.5 453.81 2,722.88 0.00 0.00 18 490.12 3,213.00 3,213.00         20 31161503 - Clavo-tornillo 2.3.6.3.06 CANDADO PEQUEÑO 6 UD 175.5 148.73 892.37 0.00 0.00 18 160.63 1,053.00 1,053.00         21 31161503 - Clavo-tornillo 2.3.6.3.06 CHEQUE DE 1/2 15 UD 256.5 217.37 3,260.59 0.00 0.00 18 586.91 3,847.50 3,847.50         22 31161503 - Clavo-tornillo 2.3.6.3.06 CODO DE 1/2 30 UD 9 7.63 228.81 0.00 0.00 18 41.19 270.00 270.00         23 31161503 - Clavo-tornillo 2.3.6.3.06 CODO DE 3/4 30 UD 11.7 9.92 297.46 0.00 0.00 18 53.54 351.00 351.00         24 31161503 - Clavo-tornillo 2.3.6.3.06 CHEQUE DE 3/4 15 UD 400.5 339.41 5,091.10 0.00 0.00 18 916.40 6,007.50 6,007.50         25 31161503 - Clavo-tornillo 2.3.6.3.06 ADAPTADORES DE 3/4 30 UD 9 7.63 228.81 0.00 0.00 18 41.19 270.00 270.00         26 31161503 - Clavo-tornillo 2.3.6.3.06 ADAPTARORES DE MACHO 1/2 30 UD 6.3 5.34 160.17 0.00 0.00 18 28.83 189.00 189.00         27 31161503 - Clavo-tornillo 2.3.6.3.06 ADAPTADORES DE MACHO 1/2 30 UD 9 7.63 228.81 0.00 0.00 18 41.19 270.00 270.00         28 31161503 - Clavo-tornillo 2.3.6.3.06 DESTORNILLADORES PLANOS 2 UD 58.5 49.58 99.15 0.00 0.00 18 17.85 117.00 117.00         29 31161503 - Clavo-tornillo 2.3.6.3.06 ADAPTAORES HEMBRA 1/2 20 UD 5.49 4.65 93.05 0.00 0.00 18 16.75 109.80 109.80         30 31161503 - Clavo-tornillo 2.3.6.3.06 TEFLON 12 UD 16.2 13.73 164.75 0.00 0.00 18 29.65 194.40 194.40         31 31161503 - Clavo-tornillo 2.3.6.3.06 LLAVE DE PASO 1/2 10 UD 54 45.76 457.63 0.00 0.00 18 82.37 540.00 540.00         32 31161503 - Clavo-tornillo 2.3.6.3.06 LLAVE DE PASO 3/4 15 UD 85.5 72.46 1,086.86 0.00 0.00 18 195.64 1,282.50 1,282.50         33 31161503 - Clavo-tornillo 2.3.6.3.06 BOQUILLA DE LAVA MANOS 10 UD 535.5 453.81 4,538.14 0.00 0.00 18 816.86 5,355.00 5,355.00         34 31161503 - Clavo-tornillo 2.3.6.3.06 UNIONES DE 3/4 30 UD 9 7.63 228.81 0.00 0.00 18 41.19 270.00 270.00         35 31161503 - Clavo-tornillo 2.3.6.3.06 UNIONES DE 1/2 30 UD 6.3 5.34 160.17 0.00 0.00 18 28.83 189.00 189.00         36 31161503 - Clavo-tornillo 2.3.6.3.06 MANGUERAS FLEXIBLES LAVA MANOS 15 UD 229.5 194.49 2,917.37 0.00 0.00 18 525.13 3,442.50 3,442.50         37 31161503 - Clavo-tornillo 2.3.6.3.06 MANGUERAS DE INODORO 15 UD 211.5 179.24 2,688.56 0.00 0.00 18 483.94 3,172.50 3,172.50         38 31161503 - Clavo-tornillo 2.3.6.3.06 LATA DE CEMENTO PVC 20 UD 265.5 225 4,500.00 0.00 0.00 18 810.00 5,310.00 5,310.00         39 31161503 - Clavo-tornillo 2.3.6.3.06 ROLLO DE ALAMBRE DULCE 2 UD 46.8 39.66 79.32 0.00 0.00 18 14.28 93.60 93.60         40 31161503 - Clavo-tornillo 2.3.6.3.06 PORTA CANDADO GRANDE 10 UD 31.5 26.69 266.95 0.00 0.00 18 48.05 315.00 315.00         41 31161503 - Clavo-tornillo 2.3.6.3.06 PORTA CANDADO PEQUEÑO 10 UD 49.5 41.95 419.49 0.00 0.00 18 75.51 495.00 495.00         42 31161503 - Clavo-tornillo 2.3.6.3.06 JUNTA DE CERA 20 UD 63 53.39 1,067.80 0.00 0.00 18 192.20 1,260.00 1,260.00         43 31161503 - Clavo-tornillo 2.3.6.3.06 PULIDORA PEQUEÑA 1 UD 3,865.5 3,275.85 3,275.85 0.00 0.00 18 589.65 3,865.50 3,865.50         44 31161503 - Clavo-tornillo 2.3.6.3.06 RODAJE DE 3 PULGADAS 4 UD 535 453.39 1,813.56 0.00 0.00 18 326.44 2,140.00 2,140.00         45 31161503 - Clavo-tornillo 2.3.6.3.06 MECHA PARA HIERRO 3/16 1 UD 94.5 80.08 80.08 0.00 0.00 18 14.42 94.50 94.50         46 31161503 - Clavo-tornillo 2.3.6.3.06 MECHA PARA HIERRO 1/4 1 UD 130.5 110.59 110.59 0.00 0.00 18 19.91 130.50 130.50         47 31161503 - Clavo-tornillo 2.3.6.3.06 MECHA PARA HIERRO 5/16 1 UD 211.5 179.24 179.24 0.00 0.00 18 32.26 211.50 211.50         48 31161503 - Clavo-tornillo 2.3.6.3.06 MECHA PARA HIERRO 3/8 1 UD 288 244.07 244.07 0.00 0.00 18 43.93 288.00 288.00         49 31161503 - Clavo-tornillo 2.3.6.3.06 MECHA PARA HIERRO 5/8 1 UD 400.5 339.41 339.41 0.00 0.00 18 61.09 400.50 400.50         50 31161503 - Clavo-tornillo 2.3.6.3.06 MECHA PÀRA HIERRO 1/2 1 UD 445.5 377.54 377.54 0.00 0.00 18 67.96 445.50 445.50         51 31161503 - Clavo-tornillo 2.3.6.3.06 MECHA PARA PARED TITE 1/4 1 UD 76.5 64.83 64.83 0.00 0.00 18 11.67 76.50 76.50         52 31161503 - Clavo-tornillo 2.3.6.3.06 MECHA DE PARED TITE 5/16 1 UD 85.5 72.46 72.46 0.00 0.00 18 13.04 85.50 85.50         53 31161503 - Clavo-tornillo 2.3.6.3.06 MECHA DE PARED TITE 3/8 1 UD 108 91.53 91.53 0.00 0.00 18 16.47 108.00 108.00         54 31161503 - Clavo-tornillo 2.3.6.3.06 MECHA DE PARED TITE 5/8 1 UD 346.5 293.64 293.64 0.00 0.00 18 52.86 346.50 346.50         55 31161503 - Clavo-tornillo 2.3.6.3.06 ACERO PLASTICO ESTUCHE 2 UD 72 61.02 122.03 0.00 0.00 18 21.97 144.00 144.00         56 31161503 - Clavo-tornillo 2.3.6.3.06 TALADRO DE 12V 1 UD 4,365 3,699.15 3,699.15 0.00 0.00 18 665.85 4,365.00 4,365.00         57 31161503 - Clavo-tornillo 2.3.6.3.06 CANALETA 22X10 10 UD 94.5 80.08 800.85 0.00 0.00 18 144.15 945.00 945.00 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_15/08/2019_12_27 p.m..Pdf Download ORDEN DE COMPRA264.pdf ORDEN DE COMPRA264.pdf Download CUOTA FERRETERIA263.pdf CUOTA FERRETERIA263.pdf Download Budget Setting   Back To Top 184CF4939830638AEFAC59D95EA54A7AD185D77A2FEF3DBB1307999CE1D79E90