ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.202513
Contract reference	PROMESECAL-2017-00381
Contract description:	Suministro de Materiales de ebanistería para la confección de muebles y counters para Farmacias del Pueblo
Type of Contract	Goods
Contract Start:	05/12/2017 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	05/12/2017 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Accepted

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-01-ComprasMenores
Request Reference	PROMESECAL-DAF-CM-2017-0066
Request Title	Suministro de Materiales de ebanistería para la confección de muebles y counters para Farmacias del Pueblo
Description	Suministro de Materiales de ebanistería para la confección de muebles y counters para Farmacias del Pueblo (Segun especificaciones).
Business Operation	Division de Mejora y Acondicionamiento
Reply Reference	Comercializadora Netofa, S.R.L._EXT
Type of Contract	GoodsDominicana
Contract Value	215,339.5 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance	Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte OZAMA O METROPOLITANA DO

Payment Conditions

Payment Method
Invoice Payment Deadline

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.364802 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
182,491.10	0.00	32,848.40	0.00	236,877.01	215,339.50

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

11121610 - Maderas duras

2.3.1.4.01

PINO AMERICANO MH T 1" X 6" X 16" (Pies)

240

151.87

117

28,080.00

0.00

5,054.40

0.00

36,448.80

33,134.40

11121610 - Maderas duras

2.3.1.4.01

PINO AMERICANO Cdo T 2" X 4" X 12" (Pies)

140.18

108

8,640.00

0.00

1,555.20

0.00

11,214.40

10,195.20

11121610 - Maderas duras

2.3.1.4.01

PINO AMERICANO Bto T 1" X 12" X 14" (Pies)

280

161.11

124.12

34,753.60

0.00

6,255.65

0.00

45,110.80

41,009.25

11121610 - Maderas duras

2.3.1.4.01

PINO AMERICANO Cdo T 2" X 8" X 12" (Pies)

192

128.5

19,008.00

0.00

3,421.44

0.00

24,672.00

22,429.44

11121610 - Maderas duras

2.3.1.4.01

PLYWOOD CEDRO 1 CARA INT. 4 X 8 - 4mm (3/16)

2,740.07

2,111

25,332.00

0.00

4,559.76

0.00

32,880.84

29,891.76

11121610 - Maderas duras

2.3.1.4.01

PINO AMERICANO Cdo T 4" X 4" X 12" (Pies)

142.78

110

5,280.00

0.00

950.40

0.00

6,853.44

6,230.40

31211904 - Brochas

2.3.7.2.06

BROCHA CLASE (A) MANGO AMARILLO 2-1/2

155.76

120

480.00

0.00

86.40

0.00

623.04

566.40

31211705 - Barniz de laca

2.3.7.2.06

BARNIZ IMTERPERIE AL AGUA 3.3LT SATINADO

4,613.09

3,554

10,662.00

0.00

1,919.16

0.00

13,839.27

12,581.16

31161502 - Tornillos de a(...)

2.3.6.3.06

TIRADOR BOTON 32mm ZINC

142.78

110

2,640.00

0.00

475.20

0.00

3,426.72

3,115.20

31161503 - Clavo-tornillo

2.3.6.3.06

TORNILLO DIABLITO NEGRO 11/2" X 6"

2,000

1.3

2,000.00

0.00

360.00

0.00

2,600.00

2,360.00

31161503 - Clavo-tornillo

2.3.6.3.06

CLAVOS DULCE 3" C/C (Libra)

90.86

280.00

0.00

50.40

0.00

363.44

330.40

31161503 - Clavo-tornillo

2.3.6.3.06

TARUGO PLASTICO AZUL 5/16" X 2" 25UD

45.43

350.00

0.00

63.00

0.00

454.30

413.00

31161503 - Clavo-tornillo

2.3.6.3.06

TORNILLO DIABLITO NEGRO 3" X 14"

500

5.19

2,000.00

0.00

360.00

0.00

2,595.00

2,360.00

31162414 - Abrazadera

2.3.6.3.06

BISAGRA INOX. 2.5" X 2.5" X 2.0mm SG (PAR)

427.04

329

4,935.00

0.00

888.30

0.00

6,405.60

5,823.30

23131703 - Discos para ha(...)

2.6.5.2.01

DISCO DE SIERRA CIRCULAR 8.1/4 40dt

719.09

554

1,662.00

0.00

299.16

0.00

2,157.27

1,961.16

31211705 - Barniz de laca

2.3.7.2.06

COLA EXTERIOR GALON

GAL

2,415.58

1,861

7,444.00

0.00

1,339.92

0.00

9,662.32

8,783.92

31211705 - Barniz de laca

2.3.7.2.06

SEELER NITROCELULOSICO RD 3.30LT A 1276 3.3 LT

2,172.85

1,674

5,022.00

0.00

903.96

0.00

6,518.55

5,925.96

31211705 - Barniz de laca

2.3.7.2.06

NITROBARP 507 3.3LT SEMIMATE 45 4791 3.3 LT

2,275.39

1,753

5,259.00

0.00

946.62

0.00

6,826.17

6,205.62

40142005 - Mangueras para(...)

2.3.5.4.01

MANGUERA ESPIRAL P/COMP 3/8" X 50 PIES

1,425.2

1,098

2,196.00

0.00

395.28

0.00

2,850.40

2,591.28

31201605 - Masillas

2.3.9.9.01

MASILLA ACRILICA 32 OZ

513.16

395.35

3,953.50

0.00

711.63

0.00

5,131.60

4,665.13

31162414 - Abrazadera

2.3.6.3.06

FRESA ROUTER 1/4" X 3/4

1,131.85

872

2,616.00

0.00

470.88

0.00

3,395.55

3,086.88

31161503 - Clavo-tornillo

2.3.6.3.06

PUNTA PH 2 X 50mm

107.73

1,660.00

0.00

298.80

0.00

2,154.60

1,958.80

31161503 - Clavo-tornillo

2.3.6.3.06

TIRADOR INOX. BASE CUADRO 160MM

276.47

213

1,278.00

0.00

230.04

0.00

1,658.82

1,508.04

31211705 - Barniz de laca

2.3.7.2.06

BARPICOLOR 605 1LT CAOBA 2 MD

3,011.36

2,320

6,960.00

0.00

1,252.80

0.00

9,034.08

8,212.80

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_28/11/2017_06_00 p.m..Pdf	Download
cuota ebanisteria.jpg	cuota ebanisteria.jpg	Download

Budget Setting

75424A3411B2BAE417F60E475AFB1D5E9542B2B7DE51E9D04FC773314285E973