1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.209125
Contract reference
FAD-2018-00034
Contract description:
Adquisición de Materiales Ferreteros
Type of Contract
Goods
Contract Start:
18/01/2018 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/01/2018 10:05:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Modified
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-2018-0007
Request Title
Adquisicion de Materiales Ferreteros
Description
Adquisición de Materiales Ferreteros
Business Operation
Intendente de Ingenieria
Reply Reference
Oferta de Materiales Ferreteros_EXT
Type of Contract
GoodsDominicana
Contract Value
759,736.34 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/01/2018 09:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/01/2018 09:45:00
((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 los tanques de almacenamiento de combustibles de las aeronaves y en la Decoración de las Luces Navideñas del Club Recreativo para Oficiales de esta Institución.
Catalogue Items
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1
DO1.PCCNTR.399401 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
643,844.36
0.00
115,891.98
0.00
733,400.00
759,736.34
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
Rollo de cinta 60LED/M 5050CW 50M 110V
240
UD
2,100
1,850
444,000.00
0.00
18
79,920.00
0.00
504,000.00
523,920.00
1
31161501 - Tornillos de p
(...)
31161501 - Tornillos de perno
2.3.6.3.06
Power Suply 12V MS 100W IP44/8 5AMP
9
UD
4,000
3,600
32,400.00
0.00
18
5,832.00
0.00
36,000.00
38,232.00
1
31161501 - Tornillos de p
(...)
31161501 - Tornillos de perno
2.3.6.3.06
Control Remoto Cinta RGB 24KEY 12V
3
UD
2,100
1,800
5,400.00
0.00
18
972.00
0.00
6,300.00
6,372.00
1
31161501 - Tornillos de p
(...)
31161501 - Tornillos de perno
2.3.6.3.06
Conector 5050 PLUG Cintas 110V
16
UD
1,000
800
12,800.00
0.00
18
2,304.00
0.00
16,000.00
15,104.00
1
31161501 - Tornillos de p
(...)
31161501 - Tornillos de perno
2.3.6.3.06
Cinta BK LED 5050 RGB IP20 12V 5M
5
UD
3,800
3,200
16,000.00
0.00
18
2,880.00
0.00
19,000.00
18,880.00
1
31161501 - Tornillos de p
(...)
31161501 - Tornillos de perno
2.3.6.3.06
Extencion 100 luces azul 10M5W con Control 110V
60
UD
500
325
19,500.00
0.00
18
3,510.00
0.00
30,000.00
23,010.00
1
31161501 - Tornillos de p
(...)
31161501 - Tornillos de perno
2.3.6.3.06
Cubeta Amercoat 240 White Paila
6
UD
13,200
12,406.67
74,440.02
0.00
18
13,399.20
0.00
79,200.00
87,839.22
1
31161501 - Tornillos de p
(...)
31161501 - Tornillos de perno
2.3.6.3.06
Amercoat 240 CURE Galón
6
UD
6,100
5,661.6
33,969.60
0.00
18
6,114.53
0.00
36,600.00
40,084.13
1
31161501 - Tornillos de p
(...)
31161501 - Tornillos de perno
2.3.6.3.06
Amercoat T-10 THINNER Galón
2
UD
3,150
2,667.37
5,334.74
0.00
18
960.25
0.00
6,300.00
6,294.99
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
certificacio de compromisomoval.jpeg
certificacio de compromisomoval.jpeg
Download
Contract Technical Document Mappings
Orden de Compras_18/01/2018_06_57 p.m..Pdf
Download
Budget Setting
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