1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.126810
Contract reference
DIGEPRES-2016-00018
Contract description:
Adquisicion de articulos de ferreteria
Type of Contract
Goods
Contract Start:
12/04/2016 12:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/04/2016 00:15:00
((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
DIGEPRES-UC-CD-2016-0015
Request Title
Adquisicion de articulos de ferreteria
Description
Adquisicion de articulos de ferreteria
Business Operation
Encargado de planta fisica
Reply Reference
Imversiones Bautista Beras_EXT
Type of Contract
GoodsDominicana
Contract Value
32,975.07 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte a cargo del comprador
Contract Start Date
12/04/2016 00:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/04/2016 00:15:00
((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
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.53013 ContractData Container
1.1
-
Reply Price Value
Discount Value
Total ITBIS
Total Otros Impuestos
Subtotal
Total
27,944.97
0.00
5,030.09
0.00
27,812.34
32,975.07
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
40141704 - Espigas
3634
Llave para lavamanos
3
UD
800
843.22
2,529.66
0.00
18
455.34
0.00
2,400.00
2,985.00
2
31201522 - Cinta de trans
(...)
31201522 - Cinta de transferencia adhesiva
3634
cinta de 3 adhesiva p/ Ducto
1
UD
322
322.03
322.03
0.00
18
57.97
0.00
322.00
380.00
3
40142008 - Mangueras de a
(...)
40142008 - Mangueras de agua
3634
Manguera para agua
3
UD
105
105.93
317.79
0.00
18
57.20
0.00
315.00
374.99
4
12352310 - Siliconas
372
Silicon transparente
1
UD
149
149.15
149.15
0.00
18
26.85
0.00
149.00
176.00
5
13111056 - Cloruro de pol
(...)
13111056 - Cloruro de polivinilo clorado
399
Coplin de ½ PVC
3
UD
4.24
4.24
12.72
0.00
18
2.29
0.00
12.72
15.01
6
42143509 - Pegantes o cem
(...)
42143509 - Pegantes o cementos para moldes auditivos
393
Pegamento o cemento pvc 4 onz
1
UD
101.69
101.69
101.69
0.00
18
18.30
0.00
101.69
119.99
7
23171707 - Acabadores de
(...)
23171707 - Acabadores de terminales de tubos
652
colpin de 3 (pvc) de tubos
2
UD
67.8
67.8
135.60
0.00
18
24.41
0.00
135.60
160.01
8
40142317 - Codo de tuberí
(...)
40142317 - Codo de tubería
3634
codo de tuberia de 3 (pvc)
4
UD
47.46
47.46
189.84
0.00
18
34.17
0.00
189.84
224.01
9
40142309 - Curva de tuber
(...)
40142309 - Curva de tubería
3634
Curva de tuberia pvc de 3
3
UD
38.14
38.14
114.42
0.00
18
20.60
0.00
114.42
135.02
10
46171503 - Sets de candad
(...)
46171503 - Sets de candados
3636
Cerraduras reforzada p/ Lockers
18
UD
317.8
317.8
5,720.40
0.00
18
1,029.67
0.00
5,720.40
6,750.07
11
40101505 - Difusores de a
(...)
40101505 - Difusores de aire
398
Difusores de aire 24x24
3
UD
1,885.59
1,885.59
5,656.77
0.00
18
1,018.22
0.00
5,656.77
6,674.99
12
39121529 - Contactores
396
Contactores de 32 amp.220 vac
4
UD
1,419.49
1,419.49
5,677.96
0.00
18
1,022.03
0.00
5,677.96
6,699.99
13
39121522 - Contactos eléc
(...)
39121522 - Contactos eléctricos
396
Contactores de 3 yo 220vac
2
UD
699.15
699.15
1,398.30
0.00
18
251.69
0.00
1,398.30
1,649.99
14
40141727 - Plomería de ve
(...)
40141727 - Plomería de ventilación
3634
Manga de ventilacion flexible de 10
3
UD
1,682.2
1,682.2
5,046.60
0.00
18
908.39
0.00
5,046.60
5,954.99
15
27111720 - Llave manual e
(...)
27111720 - Llave manual en t para grifos
3634
Llave angular para lavamano
3
UD
190.68
190.68
572.04
0.00
18
102.97
0.00
572.04
675.01
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_12/04/2016_04_11 p.m..Pdf
Download
Budget Setting
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2ED7620BFDD4B4E494560A694BC575E27DF7F7448B601AEB3F202F811F7D9A86_new