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.163327   Contract reference FAD-2017-00001   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   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 FAD-UC-CD-2017-0002   Request Title Adquisición de Materiales de Ferreteria y Pintura   Description Para ser utilizados en el mantenimiento estación de combustible JET A-1 y AV GAS 100LL   Business Operation Intendencia de Ingeniería   Reply Reference Adquisición de materiales ferreteros_EXT   Type of Contract GoodsDominicana   Contract Value 37,562.11 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance Base Aerea de San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.224613 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,832.30 0.00 5,729.81 0.00 37,675.00 37,562.11         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 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.7.2.06 Rolos para pintar 15 UD 485 410 6,150.00 0.00 18 1,107.00 0.00 7,275.00 7,257.00         31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.7.2.06 Porta rolo 15 UD 190 158.9 2,383.50 0.00 18 429.03 0.00 2,850.00 2,812.53         31211904 - Brochas 2.3.7.2.06 Brocha de 4" 15 UD 305 257 3,855.00 0.00 18 693.90 0.00 4,575.00 4,548.90         31211904 - Brochas 2.3.7.2.06 Espátula de metal de 3" M 5 UD 195 164 820.00 0.00 18 147.60 0.00 975.00 967.60         31211914 - Cepillos de ai(...)31211914 - Cepillos de aire 2.3.7.2.06 Cepillo de Alambre de 12" 5 UD 580 490 2,450.00 0.00 18 441.00 0.00 2,900.00 2,891.00         31211604 - Diluyentes par(...)31211604 - Diluyentes para pinturas 2.3.7.2.06 Galón de thinner 15 GAL 821 694.92 10,423.80 0.00 18 1,876.28 0.00 12,315.00 12,300.08         31211914 - Cepillos de ai(...)31211914 - Cepillos de aire 2.3.7.2.06 Cepillo de alambre para pulidora 5 UD 1,357 1,150 5,750.00 0.00 18 1,035.00 0.00 6,785.00 6,785.00 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_01/03/2017_04_01 p.m..Pdf Download Budget Setting   Back To Top 2F2E4BCF76408A9EA7EC0BD8C702A7434A9F5BF159F5949D3131CA4D2FD85E75_new