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.174607   Contract reference CONTRALORIA-2017-00270   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 CONTRALORIA-DAF-CM-2017-0008   Request Title Compra de Materiales eléctricos, refrigeración, plomearía, ferretería, pintura y lubricantes.   Description   Business Operation Sección de Suministro & Almacén   Reply Reference SOLUCIONES CORPORATIVAS H&J SRL_EXT   Type of Contract GoodsDominicana   Contract Value 92,700.8 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 Pedro A. Lluberes #45, Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.273009 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 78,560.00 0.00 14,140.80 0.00 40,615.00 92,700.80         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 26121524 - Alambre aislad(...)26121524 - Alambre aislado o forrado 2.3.9.6.01 ADITIVO PARA DIESEL 16 ONZ 63 FT 225 700 44,100.00 0.00 18 7,938.00 0.00 14,175.00 52,038.00         25 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 LIQUIDO DE FRENO-12 onz 12 UD 250 185 2,220.00 0.00 18 399.60 0.00 3,000.00 2,619.60         29 31211703 - Lacas 2.3.7.2.06 ACEITE 15W 40 - LUBRICANTE PARA VEHICULOS (1Qt-946 ml) 36 UD 220 320 11,520.00 0.00 18 2,073.60 0.00 7,920.00 13,593.60         35 31211909 - Bandejas de pi(...)31211909 - Bandejas de pintura 2.3.7.2.06 LIQUIDO DE TRANSMISION AUTOMATICA - LUBRICANTE 1/4 16 UD 250 320 5,120.00 0.00 18 921.60 0.00 4,000.00 6,041.60         63 40151607 - Compresores re(...)40151607 - Compresores refrigerantes 2.6.5.4.01 REFRIGERANTE DE MOTOR - COOLANT - 1 Gl/3.78 LT 24 UD 480 650 15,600.00 0.00 18 2,808.00 0.00 11,520.00 18,408.00 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_07/06/2017_07_16 p.m..Pdf Download Budget Setting   Back To Top A6E8C149F87569E66582840880A91BB24D76C8EA50658C24A381B165F853E723_new