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.135008   Contract reference INDOCAL-2016-00006   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   Legally Binding? YesOnly 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 INDOCAL-UC-CD-2016-0004   Request Title Adquisición de Equipos Ferreteros   Description Adquisición de Equipos Ferreteros para ser utilizados en Diferentes áreas de este INDOCAL.   Business Operation Despacho General   Reply Reference 1010293558_EXT   Type of Contract GoodsDominicana   Contract Value 49,174.94 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   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline Ready payment   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.81006 ContractData Container   1.1     -         Reply Price Value Discount Value Total ITBIS Total Otros Impuestos Subtotal Total 42,395.27 0.00 6,779.67 0.00 51,300.00 49,174.94         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 40101604 - Ventiladores 617 Abanico Torre 6 UD 5,000 4,032 24,192.00 0.00 18 4,354.56 0.00 30,000.00 28,546.56         2 40101604 - Ventiladores 617 Abanico de Pared 18¨ 2 UD 3,000 2,515 5,030.00 0.00 18 905.40 0.00 6,000.00 5,935.40         3 31162402 - Cerraduras 3634 Brazo Hidraulico 4 UD 1,700 1,537 6,148.00 0.00 18 1,106.64 0.00 6,800.00 7,254.64         4 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 396 Bombillos Fluorecentes 3 UD 300 239.4 718.20 0.00 0.00 0.00 900.00 718.20         5 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 396 Tubos Transf. 8 UD 600 501.53 4,012.24 0.00 0.00 0.00 4,800.00 4,012.24         6 27112119 - Cambiador de b(...)27112119 - Cambiador de bombilla de luz 3634 Zocalo p/ Lamparas 10 UD 50 21.28 212.80 0.00 18 38.30 0.00 500.00 251.10         7 52141520 - Mezcladoras pa(...)52141520 - Mezcladoras para uso doméstico 617 Mezcladora Fregadero 1 UD 800 717.03 717.03 0.00 18 129.07 0.00 800.00 846.10         8 25172906 - Reflectores 398 Reflector LED 30W 1 UD 1,500 1,365 1,365.00 0.00 18 245.70 0.00 1,500.00 1,610.70 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name No items found... Budget Setting   Back To Top 556E0EFFE738BBF6F8B4458F32C3DD352606A2BED7CDD110260DBC1C8595914F_new