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.202705   Contract reference FAD-2017-00406   Contract description:   Type of Contract Services   Contract Start: 06/12/2017 12:29:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/12/2017 12:36:00 ((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 FAD-DAF-CM-2017-0075   Request Title Adquisicion de materiales ferreteros   Description Adquisición de materiales ferreteros   Business Operation Intendente de Ingenieria   Reply Reference Adquisicion de materiales ferreteros_EXT   Type of Contract ServicesDominicana   Contract Value 500,887.58 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/12/2017 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/12/2017 12:36:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea de San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Para ser utilizados en la Pista de Atletismo Intendencia de Transporte y Equipos Terrestre y Planta Eléctrica de esta Institución. Catalogue Items   Back To Top     1   DO1.PCCNTR.370602 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 424,481.00 0.00 76,406.58 0.00 471,310.00 500,887.58         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 31161501 - Tornillos de p(...)31161501 - Tornillos de perno 2.3.6.3.06 Lampara panel led 38 watts 2x3 18 UD 6,000 5,500 99,000.00 0.00 18 17,820.00 0.00 108,000.00 116,820.00         31161501 - Tornillos de p(...)31161501 - Tornillos de perno 2.3.6.3.06 Lamparas panel led 78 watts 2x4 3 UD 7,000 6,125 18,375.00 0.00 18 3,307.50 0.00 21,000.00 21,682.50         31161501 - Tornillos de p(...)31161501 - Tornillos de perno 2.3.6.3.06 Lamparas metal halay 400 watts 2 UD 25,000 24,100 48,200.00 0.00 18 8,676.00 0.00 50,000.00 56,876.00         31161501 - Tornillos de p(...)31161501 - Tornillos de perno 2.3.6.3.06 Tubos led 48 watts 2 UD 1,900 1,700 3,400.00 0.00 18 612.00 0.00 3,800.00 4,012.00         31161501 - Tornillos de p(...)31161501 - Tornillos de perno 2.3.6.3.06 Pies de alambre de goma 12/2 650 UD 60 55.39 36,003.50 0.00 18 6,480.63 0.00 39,000.00 42,484.13         31161501 - Tornillos de p(...)31161501 - Tornillos de perno 2.3.6.3.06 Tapas ciega 2x4 10 UD 56 48 480.00 0.00 18 86.40 0.00 560.00 566.40         31161501 - Tornillos de p(...)31161501 - Tornillos de perno 2.3.6.3.06 Tapas ciega octagonal 2 UD 57 55 110.00 0.00 18 19.80 0.00 114.00 129.80         31161501 - Tornillos de p(...)31161501 - Tornillos de perno 2.3.6.3.06 BK doble de 20A 1 UD 700 650 650.00 0.00 18 117.00 0.00 700.00 767.00         31161501 - Tornillos de p(...)31161501 - Tornillos de perno 2.3.6.3.06 Rollo de tape 3M 5 UD 350 350 1,750.00 0.00 18 315.00 0.00 1,750.00 2,065.00         31161501 - Tornillos de p(...)31161501 - Tornillos de perno 2.3.6.3.06 Rollo tape de goma 2 UD 1,100 1,062.5 2,125.00 0.00 18 382.50 0.00 2,200.00 2,507.50         31161501 - Tornillos de p(...)31161501 - Tornillos de perno 2.3.6.3.06 Lamparas tipo cobra 250 watts 6 UD 10,000 9,600 57,600.00 0.00 18 10,368.00 0.00 60,000.00 67,968.00         31161501 - Tornillos de p(...)31161501 - Tornillos de perno 2.3.6.3.06 Brazos lampara tc 6" 6 UD 1,860 1,675 10,050.00 0.00 18 1,809.00 0.00 11,160.00 11,859.00         31161501 - Tornillos de p(...)31161501 - Tornillos de perno 2.3.6.3.06 Lamparas led panel 18 watts 11 UD 3,300 2,912.5 32,037.50 0.00 18 5,766.75 0.00 36,300.00 37,804.25         31161501 - Tornillos de p(...)31161501 - Tornillos de perno 2.3.6.3.06 Lamparas panel led 2x2 2 UD 5,500 5,200 10,400.00 0.00 18 1,872.00 0.00 11,000.00 12,272.00         31161501 - Tornillos de p(...)31161501 - Tornillos de perno 2.3.6.3.06 Tornillo 5/8 x 2 galvanizado 6 UD 92 85 510.00 0.00 18 91.80 0.00 552.00 601.80         31161501 - Tornillos de p(...)31161501 - Tornillos de perno 2.3.6.3.06 Arandelas planas 2x2 6 UD 79 65 390.00 0.00 18 70.20 0.00 474.00 460.20         31161501 - Tornillos de p(...)31161501 - Tornillos de perno 2.3.6.3.06 Tarugos 150 UD 10 6 900.00 0.00 18 162.00 0.00 1,500.00 1,062.00         31161501 - Tornillos de p(...)31161501 - Tornillos de perno 2.3.6.3.06 Tornillos 150 UD 13 10 1,500.00 0.00 18 270.00 0.00 1,950.00 1,770.00         31161501 - Tornillos de p(...)31161501 - Tornillos de perno 2.3.6.3.06 Tairra # 12 50 UD 25 20 1,000.00 0.00 18 180.00 0.00 1,250.00 1,180.00         31161501 - Tornillos de p(...)31161501 - Tornillos de perno 2.3.6.3.06 Pies de alambre de bocina 312 americano, cobre 4,000 UD 30 25 100,000.00 0.00 18 18,000.00 0.00 120,000.00 118,000.00 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_06/12/2017_01_34 p.m..Pdf Download 564.jpeg 564.jpeg Download Budget Setting   Back To Top A6B26895784BA4C0DC51759C94EC695FFA4E06B38C8BCA7F0F7C44C8EFBEB0EB