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.201340   Contract reference AGN-2017-00099   Contract description: Suministro Bandejas, barras, tarugos, tuercas y arandelas   Type of Contract Goods   Contract Start: 27/11/2017 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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 AGN-DAF-CM-2017-0038   Request Title Adquisición bandejas, barras, tarugos, tuercas y arandelas metalicas   Description Adquisición bandejas, barras, tarugos, tuercas y arandelas metálicas para colocar el cableado de red   Business Operation SERVICIOS GENERALES   Reply Reference CASA JARABACOA_EXT   Type of Contract GoodsDominicana   Contract Value 407,690 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/11/2017 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date   Main site or location of works, place of delivery or performance C/Modesto Díaz no.2, Zona Universitaria 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.363812 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 345,500.00 0.00 62,190.00 0.00 423,500.00 407,690.00         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 31162301 - Perfiles de mo(...)31162301 - Perfiles de montaje 2.3.6.3.06 BANDEJA TIPO ESCALERILLA 2" x 15" CON SU SOPORTE O KIT DE MONTAJE 300 FT 1,200 990 297,000.00 0.00 18 53,460.00 0.00 360,000.00 350,460.00         31161618 - Varilla roscad(...)31161618 - Varilla roscada 2.3.6.3.06 BARRA ROSCADA DE 1/2" x 6' 100 UD 450 340 34,000.00 0.00 18 6,120.00 0.00 45,000.00 40,120.00         31162101 - Anclajes de co(...)31162101 - Anclajes de concreto 2.3.6.3.06 TARUGO HDI DE 1/2" 100 UD 125 100 10,000.00 0.00 18 1,800.00 0.00 12,500.00 11,800.00         31161701 - Tuercas de anc(...)31161701 - Tuercas de anclaje 2.3.6.3.06 TUERCA PARA BARRA DE 1/2" 300 UD 15 10 3,000.00 0.00 18 540.00 0.00 4,500.00 3,540.00         31161807 - Arandelas plan(...)31161807 - Arandelas planas 2.3.6.3.06 ARANDELAS PARA BARRA DE 1/2" 300 UD 5 5 1,500.00 0.00 18 270.00 0.00 1,500.00 1,770.00 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_27/11/2017_04_43 p.m..Pdf Download Cuota.pdf Cuota.pdf Download Budget Setting   Back To Top B4048A7F51F3AEA0D594DCE09B90549D1D8DC7D060166224AB7D1F0636EC1F22