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.180908   Contract reference FAD-2017-00194   Contract description: Adquisición de Herramientas   Type of Contract Goods   Contract Start: 02/08/2017 10:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/08/2017 10:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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 FAD-DAF-CM-2017-0022   Request Title Adquision de Materiales Ferretero   Description Para ser utilizados en el Taller de ebanista, FARD.   Business Operation Intendente de Ingenieria   Reply Reference Adquicision de Herramienta de ferreteria_EXT   Type of Contract GoodsDominicana   Contract Value 267,024.62 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/08/2017 10:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/08/2017 10:22:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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 Cash   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.301404 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 226,292.05 0.00 40,732.57 0.00 226,292.05 267,024.62         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 23153301 - Taladradoras 2.6.5.7.01 Sierra Inglete 120V 12´´ 1 UD 89,275 89,275 89,275.00 0.00 18 16,069.50 0.00 89,275.00 105,344.50         23153301 - Taladradoras 2.6.5.7.01 Taladro Martillo 3/4 1 UD 15,750 15,750 15,750.00 0.00 18 2,835.00 0.00 15,750.00 18,585.00         23153301 - Taladradoras 2.6.5.7.01 Router de 2-1/2´´ HP 1 UD 23,881.1 23,881.1 23,881.10 0.00 18 4,298.60 0.00 23,881.10 28,179.70         23153301 - Taladradoras 2.6.5.7.01 Pulidora de 7¨ 1 UD 16,830 16,830 16,830.00 0.00 18 3,029.40 0.00 16,830.00 19,859.40         23153301 - Taladradoras 2.6.5.7.01 Sierra Caladora 100v 1 UD 8,145 8,145 8,145.00 0.00 18 1,466.10 0.00 8,145.00 9,611.10         23153301 - Taladradoras 2.6.5.7.01 Barra Prensa de 66¨ 1 UD 11,000 11,000 11,000.00 0.00 18 1,980.00 0.00 11,000.00 12,980.00         23153301 - Taladradoras 2.6.5.7.01 Martillo c/ mango 27 mm 2 UD 605.34 605.34 1,210.68 0.00 18 217.92 0.00 1,210.68 1,428.60         23153301 - Taladradoras 2.6.5.7.01 Disco p/sierra de 12 2 UD 4,815 4,815 9,630.00 0.00 18 1,733.40 0.00 9,630.00 11,363.40         23153301 - Taladradoras 2.6.5.7.01 Compresor de Aire Portatil 1 UD 13,971.83 13,971.83 13,971.83 0.00 18 2,514.93 0.00 13,971.83 16,486.76         23153301 - Taladradoras 2.6.5.7.01 Pistola para pintura 1 UD 6,936.48 6,936.48 6,936.48 0.00 18 1,248.57 0.00 6,936.48 8,185.05         23153301 - Taladradoras 2.6.5.7.01 Sierra circular de 7-1/4¨ 1 UD 18,795 18,795 18,795.00 0.00 18 3,383.10 0.00 18,795.00 22,178.10         23153301 - Taladradoras 2.6.5.7.01 Cepillo Electrico para madera 1 UD 10,866.96 10,866.96 10,866.96 0.00 18 1,956.05 0.00 10,866.96 12,823.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion de Fondos ferreteria.jpeg Certificacion de Fondos ferreteria.jpeg Download Contract Technical Document Mappings Orden de Compras_02/08/2017_02_00 p.m..Pdf Download Budget Setting   Back To Top 3D214420F962A8CCACC290063D0D2F574A6F0A77BE511F19D0BEA376C50AAB82_new