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.202447   Contract reference INTRANT-2017-00078   Contract description: COMPRA DE MATERIALES FERRETEROS   Type of Contract Goods   Contract Start: 30/10/2017 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2017 02:00:00 ((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 INTRANT-DAF-CM-2017-0012   Request Title Compra de Materiales Ferreteros   Description Compra de Materiales Ferreteros   Business Operation SECCIÓN DE ALMACÉN Y SUMINISTRO   Reply Reference DISTRIBUIDORA M&E, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 199,922.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/10/2017 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2017 02:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ PEPILLO SACEDO FRENTE AL ESTADIO QUISQUEYA 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.344902 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 169,425.68 0.00 30,496.62 0.00 322,840.00 199,922.30         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 caja de herramientas de 47 cm, color negro 1 UD 1,600 1,484.44 1,484.44 0.00 18 267.20 0.00 1,600.00 1,751.64         2 27111602 - Martillos 2.6.5.7.01 patas de cabra de 36 2 UD 1,800 813.72 1,627.44 0.00 18 292.94 0.00 3,600.00 1,920.38         3 31162003 - Clavos de acab(...)31162003 - Clavos de acabado 2.3.6.3.06 clavos de 2 1/2 10 LB 900 81.34 813.40 0.00 18 146.41 0.00 9,000.00 959.81         4 31162003 - Clavos de acab(...)31162003 - Clavos de acabado 2.3.6.3.06 clavos de 3 11 LB 990 90 990.00 0.00 18 178.20 0.00 10,890.00 1,168.20         5 31211910 - Guantes para p(...)31211910 - Guantes para pintar 2.3.7.2.06 guantes para trabajo de construccion 75% cuero y 25% lona 3 UD 550 266 798.00 0.00 18 143.64 0.00 1,650.00 941.64         6 31163211 - Grapas de rete(...)31163211 - Grapas de retención 2.3.6.3.06 grapas flaps center lane 10/1 5 PAQ 19,000 8,857.87 44,289.35 0.00 18 7,972.08 0.00 95,000.00 52,261.43         7 31151601 - Cadenas de seg(...)31151601 - Cadenas de seguridad 2.3.6.3.06 cadena 4 pies de largo y 5mm de diametro 8 UD 1,000 102.8 822.40 0.00 18 148.03 0.00 8,000.00 970.43         8 46171501 - Candados 2.6.6.2.01 candado 50mm de tamaño 8 UD 1,700 985 7,880.00 0.00 18 1,418.40 0.00 13,600.00 9,298.40         9 11121610 - Maderas duras 2.3.1.4.01 tablas 1 x 10 x 12 pino tratado (bruto) 20 UD 1,100 1,085 21,700.00 0.00 18 3,906.00 0.00 22,000.00 25,606.00         10 11121610 - Maderas duras 2.3.1.4.01 palos 1 1/2 x 10 x 14 pino tratado 20 UD 1,000 1,159.2 23,184.00 0.00 18 4,173.12 0.00 20,000.00 27,357.12         11 11121610 - Maderas duras 2.3.1.4.01 planchas de playwood de 1/2 10 UD 1,800 1,521 15,210.00 0.00 18 2,737.80 0.00 18,000.00 17,947.80         12 11121610 - Maderas duras 2.3.1.4.01 planchas de playwood de 3/4 10 UD 2,200 2,124 21,240.00 0.00 18 3,823.20 0.00 22,000.00 25,063.20         13 11121610 - Maderas duras 2.3.1.4.01 planchas de playwood de 1/4 10 UD 800 800 8,000.00 0.00 18 1,440.00 0.00 8,000.00 9,440.00         14 20142901 - Tanques almace(...)20142901 - Tanques almacenadores de petróleo 2.3.9.9.01 tanque de 20 libras de gas 1 UD 5,500 5,463.05 5,463.05 0.00 18 983.35 0.00 5,500.00 6,446.40         15 24112403 - Cinturón para (...)24112403 - Cinturón para herramientas 2.3.9.9.01 cinturones de carretera tamaño estandar 5 UD 15,800 2,252.32 11,261.60 0.00 18 2,027.09 0.00 79,000.00 13,288.69         16 31201611 - Adhesivos de l(...)31201611 - Adhesivos de lámina 2.3.9.9.01 tape (capacidad de adherencia de asfalto) 2 UD 2,500 2,331 4,662.00 0.00 18 839.16 0.00 5,000.00 5,501.16 Attestation Documents   Back To Top   Document Document Name DOC_C_0  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_30/10/2017_02_08 p.m..Pdf Download apropiacion de fondos de ferreteria.pdf apropiacion de fondos de ferreteria.pdf Download Budget Setting   Back To Top BD52D8F0ACA3743BA55712C1799ECF2937D91270E6247E5E12A860E811D3F211_new