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.122601
Contract reference
DIGECOG-2016-00024
Contract description:
Type of Contract
Goods
Contract Start:
15/03/2016 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2016 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Aceptado
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
DIGECOG-UC-CD-2016-0005
Request Title
Adquisición materiales ferreteros para uso en la Instituciuón. Dirigida a MIPYMES
Description
Adquisición materiales ferreteros para uso en la Institución. Dirigida a MIPYMES
Business Operation
Servicios Generales
Reply Reference
Comercial Crifa, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
27,977.93 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
15/03/2016 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2016 11:00:00
((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
Check
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.46202 ContractData Container
1.1
-
Reply Price Value
Discount Value
Total ITBIS
Total Otros Impuestos
Subtotal
Total
23,710.10
0.00
4,267.82
0.00
28,118.00
27,977.93
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
31162003 - Clavos de acab
(...)
31162003 - Clavos de acabado
3634
Clavos de acero 2.5x30 mm
2
UD
63
52.88
105.76
0.00
105.76
18
19.04
0.00
126.00
124.80
2
31162309 - Estantes de mo
(...)
31162309 - Estantes de montaje
3634
Plafón PVC 2x4
70
UD
230
195
13,650.00
0.00
13,650
18
2,457.00
0.00
16,100.00
16,107.00
3
31161516 - Tornillo de or
(...)
31161516 - Tornillo de orejas
3634
Furminante verde, calibre 22 Power
50
UD
4
3.25
162.50
0.00
162.5
18
29.25
0.00
200.00
191.75
4
31162002 - Clavos de somb
(...)
31162002 - Clavos de sombrerete
3634
Clavos tipo L, plafón 1 1/4
50
UD
7
5.56
278.00
0.00
278
18
50.04
0.00
350.00
328.04
5
56101607 - Secadora de ro
(...)
56101607 - Secadora de ropa para exteriores
398
Alambre dulce, rollito LB
4
UD
30
25.41
101.64
0.00
101.64
18
18.30
0.00
120.00
119.94
6
24141508 - Soporte angula
(...)
24141508 - Soporte angular de cartón
332
Angular comercial 10' 40/1
14
UD
93
78
1,092.00
0.00
1,092
18
196.56
0.00
1,302.00
1,288.56
7
31162003 - Clavos de acab
(...)
31162003 - Clavos de acabado
3634
Cross Tee 4'
70
UD
50
42
2,940.00
0.00
2,940
18
529.20
0.00
3,500.00
3,469.20
8
31162002 - Clavos de somb
(...)
31162002 - Clavos de sombrerete
3634
Cross Tee 2'
70
UD
38
31.5
2,205.00
0.00
2,205
18
396.90
0.00
2,660.00
2,601.90
9
31162002 - Clavos de somb
(...)
31162002 - Clavos de sombrerete
3634
Main Tee 12'
12
UD
160
135
1,620.00
0.00
1,620
18
291.60
0.00
1,920.00
1,911.60
10
30161707 - Pisos de vinil
(...)
30161707 - Pisos de vinilo
355
Vinil negro para sofá y sillón.
16
YD
115
97.2
1,555.20
0.00
1,555.2
18
279.94
0.00
1,840.00
1,835.14
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_15/03/2016_01_45 p.m..Pdf
Download
Budget Setting
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