1. General Information
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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.159740
Contract reference
DGODT-2017-00008
Contract description:
Type of Contract
Goods
Contract Start:
Contract End:
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-02-ComprasDebajoUmbral
Request Reference
DGODT-UC-CD-2017-0007
Request Title
Adquisicion de Articulos Ferreteros
Description
Adquisicion de Articulos Ferreteros
Business Operation
Departamento de Almacén y Suministro
Reply Reference
Adquisición de Articulos Ferreteros_EXT
Type of Contract
GoodsDominicana
Contract Value
69,538.93 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.208132 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
58,931.31
0.00
10,607.64
0.00
58,806.99
69,538.93
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
48101516 - Hornos microon
(...)
48101516 - Hornos microondas para uso comercial
2.3.9.5.01
Micro Ondas Industrial 1.1 Pies Cubico Oster
1
UD
7,584.75
7,584.75
7,584.75
0.00
18
1,365.26
0.00
7,584.75
8,950.00
2
52141526 - Cafeteras para
(...)
52141526 - Cafeteras para uso doméstico
2.6.1.4.01
Cafetera Electrica Oster de 32 Tazas
1
UD
3,600
3,559.32
3,559.32
0.00
18
640.68
0.00
3,600.00
4,200.00
27111704 - Enchufes
2.6.5.7.01
Toma Corriente Doble Leviton C/Tapa
12
UD
50
48.31
579.72
0.00
18
104.35
0.00
600.00
684.07
31162006 - Clavos de alam
(...)
31162006 - Clavos de alambre
2.3.6.3.06
Clavos de Acero 3´´
1
LB
60
55.08
55.08
0.00
18
9.91
0.00
60.00
64.99
31161503 - Clavo-tornillo
2.3.6.3.06
Tornillos Diablito 1 X 10
100
UD
1
0.85
85.00
0.00
18
15.30
0.00
100.00
100.30
31161503 - Clavo-tornillo
2.3.6.3.06
Tornillos Diablito 1 1/2 X 10
100
UD
1.3
1.27
127.00
0.00
18
22.86
0.00
130.00
149.86
31161503 - Clavo-tornillo
2.3.6.3.06
Tornillos Diablito 2 X 10
100
UD
1.5
1.48
148.00
0.00
18
26.64
0.00
150.00
174.64
47131705 - Accesorios par
(...)
47131705 - Accesorios para urinales o inodoros
2.3.9.1.01
Balancines De Inodoro
12
UD
130
127.12
1,525.44
0.00
18
274.58
0.00
1,560.00
1,800.02
47131705 - Accesorios par
(...)
47131705 - Accesorios para urinales o inodoros
2.3.9.1.01
Valvula de Entrada para inodoro
6
UD
150
148.31
889.86
0.00
18
160.17
0.00
900.00
1,050.03
30181505 - Inodoros o exc
(...)
30181505 - Inodoros o excusados
2.3.6.2.03
Perita de P/ Inodoro
12
UD
80
80.51
966.12
0.00
18
173.90
0.00
960.00
1,140.02
56122004 - Unidades de ba
(...)
56122004 - Unidades de bases para lavamanos
2.6.1.1.01
Boquilla para Lavamano
12
UD
280
275.42
3,305.04
0.00
18
594.91
0.00
3,360.00
3,899.95
31162801 - Chapas o pomos
2.3.6.3.06
Llavines doble puño
6
UD
910
911.02
5,466.12
0.00
18
983.90
0.00
5,460.00
6,450.02
31162801 - Chapas o pomos
2.3.6.3.06
Cierre de Puerta Botella p Puerta
6
UD
2,300
2,288.14
13,728.84
0.00
18
2,471.19
0.00
13,800.00
16,200.03
41121813 - Cubetas
2.6.3.2.01
Cubetas para trapear con exprimidor Rubbermaid
2
UD
3,500
3,474.58
6,949.16
0.00
18
1,250.85
0.00
7,000.00
8,200.01
25174004 - Refrigerante d
(...)
25174004 - Refrigerante de motor
2.3.9.8.01
Coolant de 6 Galones
1
UD
130
1,271.19
1,271.19
0.00
18
228.81
0.00
130.00
1,500.00
12181601 - Aceites sintét
(...)
12181601 - Aceites sintéticos
2.3.7.1.05
Aceite Diesel SAE 15 W 40 caja de 12 Galones
1
UD
2,800
2,796.61
2,796.61
0.00
18
503.39
0.00
2,800.00
3,300.00
25171709 - Freno enfriado
(...)
25171709 - Freno enfriado con líquido
2.3.9.8.01
Liquido de Freno caja de 12 Unidades Wagner
1
UD
1,900
1,885.59
1,885.59
0.00
18
339.41
0.00
1,900.00
2,225.00
15121902 - Grasa
2.3.7.1.05
Grasa en Tarro
2
UD
320
317.8
635.60
0.00
18
114.41
0.00
640.00
750.01
25174210 - Cable de afina
(...)
25174210 - Cable de afinamiento de dirección hidráulica
2.3.9.8.01
Power steering Fluid caja de 6
1
UD
1,150
1,144.07
1,144.07
0.00
18
205.93
0.00
1,150.00
1,350.00
27111701 - Destornillador
(...)
27111701 - Destornilladores
2.6.5.7.01
Juego de destornilladores de stria stanley
1
UD
1,500
1,440.68
1,440.68
0.00
18
259.32
0.00
1,500.00
1,700.00
27111701 - Destornillador
(...)
27111701 - Destornilladores
2.6.5.7.01
Juego de destornilladores deplano stanley
1
UD
1,500
1,440.68
1,440.68
0.00
18
259.32
0.00
1,500.00
1,700.00
27112107 - Alicates boqui
(...)
27112107 - Alicates boquianchos ajustables
2.6.5.7.01
Alicate mecanico stanley 8
1
UD
360
360.17
360.17
0.00
18
64.83
0.00
360.00
425.00
46171501 - Candados
2.6.6.2.01
Candado Yale de 50 MM
5
UD
572.04
572.03
2,860.15
0.00
18
514.83
0.00
3,432.24
3,374.98
39101610 - Lámparas de fi
(...)
39101610 - Lámparas de filamento
2.3.9.6.01
Filamento de Cuarzo 150 Watt
1
UD
130
127.12
127.12
0.00
18
22.88
0.00
130.00
150.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
No items found...
Budget Setting
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8CD065803FDE947302A75FEA6304D8FE010CE34A12FA9BEBD4AA5AB1CE2E9A5D_new