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.174355   Contract reference DIGEV-2017-00130   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-01-ComprasMenores   Request Reference DIGEV-DAF-CM-2017-0063   Request Title ADQUISICIÓN DE HERRAMIENTA   Description ADQUISICIÓN DE HERRAMIENTA   Business Operation SUB-DIRECCIÓN LOGÍSTICA Y ABASTECIMIENTO   Reply Reference SUPLIDORA COMERCIAL RODRIGUEZ,SRL_EXT   Type of Contract GoodsDominicana   Contract Value 308,861.5 Dominican Pesos   Conditions   Back To Top 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 Carretera Mella KM 16 1/2 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.271209 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 261,747.03 0.00 47,114.47 0.00 274,959.03 308,861.50         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 27111602 - Martillos 2.6.5.7.01 PULIDORA 1 UD 10,150 10,123.72 10,123.72 0.00 18 1,822.27 0.00 10,150.00 11,945.99         27111602 - Martillos 2.6.5.7.01 RUTER DE 1/2 1 UD 21,323.9 21,323.9 21,323.90 0.00 18 3,838.30 0.00 21,323.90 25,162.20         27111602 - Martillos 2.6.5.7.01 CALADORA 1 UD 7,700 7,606.15 7,606.15 0.00 18 1,369.11 0.00 7,700.00 8,975.26         27111602 - Martillos 2.6.5.7.01 VIBRADORAS 2 UD 4,850.58 4,804.58 9,609.16 0.00 18 1,729.65 0.00 9,701.16 11,338.81         27111602 - Martillos 2.6.5.7.01 TALADRO DE MARTILLO 1 UD 9,724.36 9,524.36 9,524.36 0.00 18 1,714.38 0.00 9,724.36 11,238.74         27111602 - Martillos 2.6.5.7.01 MECHAS PARA RUTER DE 1/2 1 UD 522.4 422.4 422.40 0.00 18 76.03 0.00 522.40 498.43         27111602 - Martillos 2.6.5.7.01 MECHAS PARA RUTER DE 3/8 1 UD 398.88 378.88 378.88 0.00 18 68.20 0.00 398.88 447.08         27111602 - Martillos 2.6.5.7.01 MECHAS PARA RUTER DE 1 1 UD 790.03 701.03 701.03 0.00 18 126.19 0.00 790.03 827.22         27111602 - Martillos 2.6.5.7.01 MECHAS PARA RUTER DE 7/8 1 UD 350.21 613.21 613.21 0.00 18 110.38 0.00 350.21 723.59         27111602 - Martillos 2.6.5.7.01 MECHAS PARA RUTER DE 1 1/2 1 UD 668.79 638.79 638.79 0.00 18 114.98 0.00 668.79 753.77         27111602 - Martillos 2.6.5.7.01 MUTILADORES ELECTRICOS 1 UD 31,602.23 29,832.12 29,832.12 0.00 18 5,369.78 0.00 31,602.23 35,201.90         27111602 - Martillos 2.6.5.7.01 MUTILADORES ELECTRICOS 400 AMPERES 1 UD 27,685.42 26,206.15 26,206.15 0.00 18 4,717.11 0.00 27,685.42 30,923.26         27111602 - Martillos 2.6.5.7.01 DECTECTOR DE VOLTAJE 3 UD 2,990 2,997.45 8,992.35 0.00 18 1,618.62 0.00 8,970.00 10,610.97         27111602 - Martillos 2.6.5.7.01 ESCALERA TIPO TIJERA DE 12 PIES 1 UD 14,906.15 14,806.15 14,806.15 0.00 18 2,665.11 0.00 14,906.15 17,471.26         27111602 - Martillos 2.6.5.7.01 MAQUINA SOLDAR 1 UD 77,853.66 69,650 69,650.00 0.00 18 12,537.00 0.00 77,853.66 82,187.00         27111602 - Martillos 2.6.5.7.01 GRAPADORAS NEUMATICAS 2 UD 21,900 21,853.41 43,706.82 0.00 18 7,867.23 0.00 43,800.00 51,574.05         27111602 - Martillos 2.6.5.7.01 JUEGO DE GUBIAS DE 6 PIEZAS 4 UD 2,202.96 1,902.96 7,611.84 0.00 18 1,370.13 0.00 8,811.84 8,981.97 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 Servicios_06/06/2017_05_41 p.m..Pdf Download Budget Setting   Back To Top 3E480D3873834B6467CA0FC1F1EA5A8518BA0777BC7DA83DDEC8F5EB328D9004_new