1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.360676
Contract reference
IAD-2019-00299
Contract description:
MATERIALES DIVERSOS
Type of Contract
Goods
Contract Start:
22/08/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/08/2019 00:00:00
((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
IAD-DAF-CM-2019-0070
Request Title
ADQUISICIÓN DE MATERIALES DIVERSOS PAR SER USADOS EN DIFERENTES TALLERES DE LA DIVISIÓN DE SERVICIOS GENERALES
Description
ADQUISICIÓN DE MATERIALES DIVERSOS PAR SER USADOS EN DIFERENTES TALLERES DE LA DIVISIÓN DE SERVICIOS GENERALES
Business Operation
División de Servicios Generales
Reply Reference
COTIZACION 2019-0070 IAD
Type of Contract
GoodsDominicana
Contract Value
185,873.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/08/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/08/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.741643 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
157,520.00
0.00
28,353.60
0.00
185,950.00
185,873.60
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
40141731 - Boquillas
2.3.6.3.04
INTERRUPTOR SENCILLO
20
UD
80
71.25
1,425.00
0.00
18
256.50
0.00
1,600.00
1,681.50
40141701 - Desagües
2.3.6.3.04
CAPACITOR DE ARRANQUE
2
UD
5,300
165
330.00
0.00
18
59.40
0.00
10,600.00
389.40
40141701 - Desagües
2.3.6.3.04
CONTACTOR DE 40 AMP. 220C-24V
20
UD
325
250
5,000.00
0.00
18
900.00
0.00
6,500.00
5,900.00
39121529 - Contactores
2.3.9.6.01
CONTACTOR DE 40 AMP. 220C-24V BOCINA
50
UD
560
255
12,750.00
0.00
18
2,295.00
0.00
28,000.00
15,045.00
39121529 - Contactores
2.3.9.6.01
ROLLO DE TAPE 3MDE CAJITA
10
UD
525
650
6,500.00
0.00
18
1,170.00
0.00
5,250.00
7,670.00
39121529 - Contactores
2.3.9.6.01
ROLLO TUBERIA DE 1/2 EN COBRE
10
UD
3,500
2,200
22,000.00
0.00
18
3,960.00
0.00
35,000.00
25,960.00
39121529 - Contactores
2.3.9.6.01
ROLLO DE TUBERIA DE 1/4
10
UD
3,600
965
9,650.00
0.00
18
1,737.00
0.00
36,000.00
11,387.00
39121529 - Contactores
2.3.9.6.01
TANDILEY
20
UD
300
122
2,440.00
0.00
18
439.20
0.00
6,000.00
2,879.20
24131502 - Refrigeradores
(...)
24131502 - Refrigeradores de nitrógeno líquido
2.6.5.4.01
TANQUESITO DE REFRIGERACION N410 DE 30 LIB
10
UD
1,600
5,395
53,950.00
0.00
18
9,711.00
0.00
16,000.00
63,661.00
24131502 - Refrigeradores
(...)
24131502 - Refrigeradores de nitrógeno líquido
2.6.5.4.01
TANQUESITO DE REFRIGERACION R-22 DE 30 LIB.
10
UD
2,600
3,415
34,150.00
0.00
18
6,147.00
0.00
26,000.00
40,297.00
39121529 - Contactores
2.3.9.6.01
TERMOSTATO AMBIENTALES
5
UD
3,000
1,865
9,325.00
0.00
18
1,678.50
0.00
15,000.00
11,003.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA 1482.pdf
CUOTA 1482.pdf
Download
ACTA ADJ 070.pdf
ACTA ADJ 070.pdf
Download
Contract Technical Document Mappings
Orden de Compras_22/08/2019_03_20 p.m..Pdf
Download
Budget Setting
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