1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.254226
Contract reference
CULTURA-2018-00081
Contract description:
Type of Contract
Goods
Contract Start:
Contract End:
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
CULTURA-UC-CD-2018-0024
Request Title
SOLICITUD DE MATERIALES PARA EL TALLER DE LUTHERIA
Description
COMPRA DE LOS MATERIALES DETALLADOS EN DOCUMENTOS EN EL CURSO TALLER DE TUTHERIA
Business Operation
DIRECCION GENERAL DE ESCUELAS LIBRES
Reply Reference
Materiales ferreteros_EXT
Type of Contract
GoodsDominicana
Contract Value
37,091.06 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
AV. GEORGE WASHINGTON ESQ. PRESIDENTE VICINI BURGOS 809 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.423565 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
31,517.00
0.00
5,574.06
0.00
43,460.00
37,091.06
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
1
11121609 - Contrachapado
2.3.1.4.01
Plywood pini Brazil 4x8 x 3/4
4
UD
3,500
3,000
12,000.00
0.00
18
2,160.00
0.00
14,000.00
14,160.00
1
11121604 - Madera blanda
2.3.1.4.01
Madera cepillada
7
UD
400
400
2,800.00
0.00
18
504.00
0.00
2,800.00
3,304.00
1
31161503 - Clavo-tornillo
2.3.6.3.06
Tornillo diablito 1-1/2x10
500
UD
10
3
1,500.00
0.00
18
270.00
0.00
5,000.00
1,770.00
1
31161503 - Clavo-tornillo
2.3.6.3.06
Tornillo diablito 1-1/2x12
500
UD
10
5
2,500.00
0.00
18
450.00
0.00
5,000.00
2,950.00
1
11121610 - Maderas duras
2.3.1.4.01
Madera bruta 2x4x10
8
UD
900
840
6,720.00
0.00
18
1,209.60
0.00
7,200.00
7,929.60
1
11101502 - Lija o esmeril
2.3.6.4.07
Lija de esmeril No.100
2
UD
50
50
100.00
0.00
18
18.00
0.00
100.00
118.00
1
11101502 - Lija o esmeril
2.3.6.4.07
Lija de ABRACOL No.120
2
UD
90
60
120.00
0.00
18
21.60
0.00
180.00
141.60
1
20101805 - Repuestos o ac
(...)
20101805 - Repuestos o accesorios de sistema mecanizado de soporte en tierra
2.6.5.2.01
PUNTA PARA TALADRO ESTRA PH X 3"
5
UD
150
125
625.00
0.00
18
112.50
0.00
750.00
737.50
1
31161703 - Tuercas ciegas
2.3.6.3.06
BARRA ROSCADA 3/4
4
UD
150
115
460.00
0.00
18
82.80
0.00
600.00
542.80
1
31161703 - Tuercas ciegas
2.3.6.3.06
ARANDELA PLANA 1/4
8
LB
400
225
1,800.00
0.00
18
324.00
0.00
3,200.00
2,124.00
1
20121508 - Tubo de perfor
(...)
20121508 - Tubo de perforación
2.6.5.2.01
TUBO CONDUIT 3/4 X 10 IMC075
2
UD
1,800
1,155
2,310.00
0.00
18
415.80
0.00
3,600.00
2,725.80
1
31161701 - Tuercas de anc
(...)
31161701 - Tuercas de anclaje
2.3.6.3.06
Tuerca 1/4
8
UD
60
4
32.00
0.00
18
5.76
0.00
480.00
37.76
1
31201610 - Pegamentos
2.3.9.9.01
Cola amarilla
1
UD
550
550
550.00
0.00
0.00
0.00
550.00
550.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_07/03/2018_09_26 p.m..Pdf
Download
orden 0081.pdf
orden 0081.pdf
Download
Certificacion de compromiso.pdf
Certificacion de compromiso.pdf
Download
Budget Setting
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C43D1A42737CD35651258BAEF4D652216D1975B6D90FA5C836E73BA566193057