1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.351982
Contract reference
DGAP-2019-00753
Contract description:
Suministro de Materiales de Herreria y Gomas para carrito de carga.
Type of Contract
Goods
Contract Start:
29/07/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/01/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
DGAP-UC-CD-2019-0347
Request Title
Suministro de Materiales de Herreria y Gomas para carrito de carga.
Description
Suministro de Materiales de Herreria y Gomas para carrito de carga.
Business Operation
Diferentes Deptos. de esta DGA
Reply Reference
Inversiones Corporativas Saladillo, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
77,859.94 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/07/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/01/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Abraham Lincoln 1101 DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Oficio D/IYM-611-2019 D/F 01/07/2019, D/C 445-07-19 D/F 09/07/2019 COT: 133 D/F 12/07/2019 Para uso de diferentes departamentos de esta DGA. ENTREGA EN 3 DIAS CREDITO 30 DIAS
Catalogue Items
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1
DO1.PCCNTR.729059 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
65,983.00
0.00
11,876.94
0.00
65,983.00
77,859.94
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
30171505 - Puertas de met
(...)
30171505 - Puertas de metal
2.6.9.6.01
Rueda para carro de carga almacen
2
UD
1,100
1,100
2,200.00
0.00
18
396.00
0.00
2,200.00
2,596.00
30171505 - Puertas de met
(...)
30171505 - Puertas de metal
2.6.9.6.01
chumachera de 1 galleta
8
UD
950
950
7,600.00
0.00
18
1,368.00
0.00
7,600.00
8,968.00
30171505 - Puertas de met
(...)
30171505 - Puertas de metal
2.6.9.6.01
chumachera de 1 1/2 galleta
8
UD
1,710
1,710
13,680.00
0.00
18
2,462.40
0.00
13,680.00
16,142.40
30171505 - Puertas de met
(...)
30171505 - Puertas de metal
2.6.9.6.01
barras de 1 1/2 galvanizada
10
UD
2,450
2,450
24,500.00
0.00
18
4,410.00
0.00
24,500.00
28,910.00
30171505 - Puertas de met
(...)
30171505 - Puertas de metal
2.6.9.6.01
planchuela de m4 x 1/2
1
UD
5,278
5,278
5,278.00
0.00
18
950.04
0.00
5,278.00
6,228.04
6
30171505 - Puertas de met
(...)
30171505 - Puertas de metal
2.6.9.6.01
tornillos 7/16 x 3
40
UD
25
25
1,000.00
0.00
18
180.00
0.00
1,000.00
1,180.00
7
30171505 - Puertas de met
(...)
30171505 - Puertas de metal
2.6.9.6.01
2 libras de arandelas 7/16
2
UD
1,400
1,400
2,800.00
0.00
18
504.00
0.00
2,800.00
3,304.00
8
30171505 - Puertas de met
(...)
30171505 - Puertas de metal
2.6.9.6.01
tuercas 1/16
60
UD
10
10
600.00
0.00
18
108.00
0.00
600.00
708.00
9
30171505 - Puertas de met
(...)
30171505 - Puertas de metal
2.6.9.6.01
tornillos 7/16x4
20
UD
35
35
700.00
0.00
18
126.00
0.00
700.00
826.00
10
30171505 - Puertas de met
(...)
30171505 - Puertas de metal
2.6.9.6.01
tarro de grasa azul
1
UD
375
375
375.00
0.00
18
67.50
0.00
375.00
442.50
11
30171505 - Puertas de met
(...)
30171505 - Puertas de metal
2.6.9.6.01
pistola p/ grasas
1
UD
1,250
1,250
1,250.00
0.00
18
225.00
0.00
1,250.00
1,475.00
12
30171505 - Puertas de met
(...)
30171505 - Puertas de metal
2.6.9.6.01
discos de corte de 9
10
UD
475
475
4,750.00
0.00
18
855.00
0.00
4,750.00
5,605.00
13
30171505 - Puertas de met
(...)
30171505 - Puertas de metal
2.6.9.6.01
10 libras de soldadura universal
10
UD
125
125
1,250.00
0.00
18
225.00
0.00
1,250.00
1,475.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ccc.pdf
ccc.pdf
Download
cap.pdf
cap.pdf
Download
Contract Technical Document Mappings
Orden de Compras_18/07/2019_03_54 p.m..Pdf
Download
INVERSIONES CORPORATIVAS SALADILLO SRL.pdf
INVERSIONES CORPORATIVAS SALADILLO SRL.pdf
Download
OCP-2019-00753 INVERSIONES CORPORATIVAS SALADILLO SRL.pdf
OCP-2019-00753 INVERSIONES CORPORATIVAS SALADILLO SRL.pdf
Download
Budget Setting
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