ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.723605
Contract reference	INPOSDOM-2023-00035
Contract description:	Adquisición de materiales ferretero
Type of Contract	Goods
Contract Start:	31/03/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	29/06/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Completed

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-01-ComprasMenores
Request Reference	INPOSDOM-DAF-CM-2023-0004
Request Title	Adquisición de materiales ferretero
Description	Adquisición de materiales ferretero
Business Operation	Servicios Generales
Reply Reference	CINCE_EXT
Type of Contract	GoodsDominicana
Contract Value	51,565.12 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	31/03/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	27/07/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance	Heroes de Luperon esq. Rafael Damiron OZAMA O METROPOLITANA DO

Payment Conditions

Payment Method
Invoice Payment Deadline	60 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.1530915 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
43,699.25	0.00	0.00	7,865.87	125,552.00	51,565.12

Referencia	Código UNSPSC	Cuenta presupuestaria	Descripción	Cantidad	Unidad	Precio unitario estimado	Precio unitario	Importe moneda orig. s/ITBIS	% Desc.	Descuento moneda original	Monto Gravado (Obras)	% ITBIS	ITBIS Moneda Original	% Otros Impuestos	Otros impuestos moneda original	Precio total estimado	Valor del precio de respuesta

39101605 - Lámparas fluor(...)

2.3.9.6.01

LAMPARA LED 2X4 DE SUPERFICIE ,LUZ BLANCA 40 W

1,416

1,380

27,600.00

0.00

4,968.00

28,320.00

32,568.00

39121205 - Canaletas para(...)

2.3.9.8.02

CANALETA DE PISO , GRIS OSCURO , 2 X25 MMX6 PIE

1,121

115

5,750.00

0.00

1,035.00

56,050.00

6,785.00

27112807 - Cuñas

2.3.6.3.04

TARUGO DE PLOMO DE 1/4

100

8.26

8.1

810.00

0.00

145.80

826.00

955.80

27112807 - Cuñas

2.3.6.3.04

TARUGO DE PLOMO DE 3/8

100

4.72

4.5

450.00

0.00

81.00

472.00

531.00

27112807 - Cuñas

2.3.6.3.04

TARUGO DE PLOMO DE 1/2

200

11.8

11.34

2,268.00

0.00

408.24

2,360.00

2,676.24

27112807 - Cuñas

2.3.6.3.04

TARUGO DE PLOMO DE 3/8 X 2

100

23.6

23.15

2,315.00

0.00

416.70

2,360.00

2,731.70

26121536 - Cordón de exte(...)

2.3.9.6.01

EXTENSION ELECTRICAS DE 15 PIE

472

25.65

384.75

0.00

69.26

7,080.00

454.01

27121707 - Conectores de (...)

2.3.9.8.02

CONECTOR DE COBRE AB PARA POZO A TIERRA 3/4

141.6

88.1

1,321.50

0.00

237.87

2,124.00

1,559.37

39121602 - Breakers de ci(...)

2.3.9.6.01

SWIT DOBLE TIRO 30 AMP

1,298

140

2,800.00

0.00

504.00

25,960.00

3,304.00

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_24/2/2023_7_37 p.m..Pdf	Download
Contract Technical Document Mappings	Orden de Compras_24/2/2023_7_38 p.m..Pdf	Download
CEF.pdf	CEF.pdf	Download
ACTA DE ADJUDICACION.pdf	ACTA DE ADJUDICACION.pdf	Download