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.241941   Contract reference DGCP-2017-00300   Contract description: Adquisición de artículos y materiales ferreteros   Type of Contract Goods   Contract Start: 05/01/2018 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/01/2018 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference DGCP-DAF-CM-2017-0032   Request Title Adquisición de artículos y materiales ferreteros   Description Adquisición de artículos y materiales ferreteros   Business Operation Servicio generales   Reply Reference Dies Trading, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 32,337.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/12/2017 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2017 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro A. Lluberes 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.387424 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,645.00 0.00 4,692.60 0.00 38,211.00 32,337.60         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         10 39121512 - Interruptores (...)39121512 - Interruptores pulsadores 2.3.9.6.01 Tomacorriente 30 UD 25 40 1,200.00 0.00 18 216.00 0.00 750.00 1,416.00         13 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 Bombillo 20w bajo consumo en espiral 35 UD 65 45 1,575.00 0.00 0 0.00 0.00 2,275.00 1,575.00         15 32121501 - Capacitores fi(...)32121501 - Capacitores fijos 2.3.9.6.01 Capacitor 50 wf 15 UD 200 160 2,400.00 0.00 18 432.00 0.00 3,000.00 2,832.00         16 32121501 - Capacitores fi(...)32121501 - Capacitores fijos 2.3.9.6.01 Capacitor 40 wf 15 UD 180 150 2,250.00 0.00 18 405.00 0.00 2,700.00 2,655.00         17 32121501 - Capacitores fi(...)32121501 - Capacitores fijos 2.3.9.6.01 Capacitor 60 wf 15 UD 250 180 2,700.00 0.00 18 486.00 0.00 3,750.00 3,186.00         20 39121412 - Conectores de (...)39121412 - Conectores de soporte posterior 2.3.9.6.01 Power Pak grande 10 UD 250 210 2,100.00 0.00 18 378.00 0.00 2,500.00 2,478.00         26 31201610 - Pegamentos 2.3.9.9.01 teflon 3/4 6 UD 6 10 60.00 0.00 18 10.80 0.00 36.00 70.80         40 26131604 - Filtros fijos 2.6.5.6.01 rollo de filtro purificador 2 UD 125 4,750 9,500.00 0.00 18 1,710.00 0.00 250.00 11,210.00         43 23171515 - Electrodos par(...)23171515 - Electrodos para soldar 2.3.9.8.01 tanque mapp gas para soldar 5 UD 2,500 390 1,950.00 0.00 18 351.00 0.00 12,500.00 2,301.00         51 30111601 - Cemento 2.3.6.1.01 cemento pvc 5 UD 200 75 375.00 0.00 18 67.50 0.00 1,000.00 442.50         52 22101619 - Máquinas pulid(...)22101619 - Máquinas pulidoras 2.6.5.3.01 pulidora eléctrica con disco de corte de madera y etal 1 UD 8,000 2,650 2,650.00 0.00 18 477.00 0.00 8,000.00 3,127.00         57 27112001 - Machetes 2.6.5.7.01 machete 1 UD 250 195 195.00 0.00 18 35.10 0.00 250.00 230.10         65 53111501 - Botas para hom(...)53111501 - Botas para hombre 2.3.2.4.01 bota de goma #8 2 UD 600 345 690.00 0.00 18 124.20 0.00 1,200.00 814.20 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_05/01/2018_06_31 p.m..Pdf Download dies.pdf dies.pdf Download Budget Setting   Back To Top 718CC4392BB99DBBEE7C238854966C17C146129C6083FEE07BFBB19C3E9F1AEC