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.223010   Contract reference CNC-2018-00005   Contract description: Compra de materiales diversos para la reparación de algunas de las oficinas del Consejo Nacional de Competitividad.   Type of Contract Goods   Contract Start: 17/04/2018 15:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/04/2018 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-02-ComprasDebajoUmbral   Request Reference CNC-UC-CD-2018-0001   Request Title COMPRA DE MATERIALES DIVERSOS PARA LA REPARACIÓN DE ALGUNAS DE LAS OFICINAS DEL CONSEJO NACIONAL DE COMPETITIVIDAD   Description COMPRA DE MATERIALES DIVERSOS PARA LA REPARACIÓN DE ALGUNAS DE LAS OFICINAS DEL CONSEJO NACIONAL DE COMPETITIVIDAD.   Business Operation SERVICIOS GENERALES   Reply Reference CNC-UC-CD-2018-0001_EXT   Type of Contract GoodsDominicana   Contract Value 11,546.94 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 17/04/2018 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/04/2018 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. JHON F. KENNEDY, NO.16 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.446822 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,785.54 0.00 1,761.40 0.00 11,546.98 11,546.94         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 27111509 - Barrenas 2.6.5.7.01 BARRENA 1/4"X4" CONCRETO 1 UD 40 33.9 33.90 0.00 18 6.10 0.00 40.00 40.00         2 27111509 - Barrenas 2.6.5.7.01 BARRENA 5/16"X5" CONCRETO 1 UD 58 49.15 49.15 0.00 18 8.85 0.00 58.00 58.00         3 27111509 - Barrenas 2.6.5.7.01 BARRENA 1/2"X6" CONCRETO 1 UD 101 85.59 85.59 0.00 18 15.41 0.00 101.00 101.00         4 27111509 - Barrenas 2.6.5.7.01 BARRENA 3/8X6" CONCRETO 1 UD 82 69.49 69.49 0.00 18 12.51 0.00 82.00 82.00         5 27111509 - Barrenas 2.6.5.7.01 BARRENA 1/8" HSS 2 UD 28 23.73 47.46 0.00 18 8.54 0.00 56.00 56.00         6 27111509 - Barrenas 2.6.5.7.01 BARRENA 3/16" HSS 2 UD 32 27.12 54.24 0.00 18 9.76 0.00 64.00 64.00         7 27111509 - Barrenas 2.6.5.7.01 BARRENA 1/4" HSS 2 UD 40 33.9 67.80 0.00 18 12.20 0.00 80.00 80.00         8 27111509 - Barrenas 2.6.5.7.01 BARRENA 5/16" HSS 2 UD 67 56.78 113.56 0.00 18 20.44 0.00 134.00 134.00         9 27111509 - Barrenas 2.6.5.7.01 BARRENA 5/32" HSS 2 UD 31 26.27 52.54 0.00 18 9.46 0.00 62.00 62.00         10 27111509 - Barrenas 2.6.5.7.01 BARRENA 3/8" HSS 1 UD 71 60.17 60.17 0.00 18 10.83 0.00 71.00 71.00         11 27111702 - Llaves para tu(...)27111702 - Llaves para tuercas 2.6.5.7.01 JUEGO CUBOS 20PZAS 1/2" MM/PULGADAS 1 UD 1,528 1,294.92 1,294.92 0.00 18 233.09 0.00 1,528.00 1,528.01         12 27111702 - Llaves para tu(...)27111702 - Llaves para tuercas 2.6.5.7.01 JUEGO LLAVES COMBINADAS 9/1 STANDARD 1/4-3/4" 1 UD 1,126.01 954.24 954.24 0.00 18 171.76 0.00 1,126.01 1,126.00         13 24112204 - Cubos metálico(...)24112204 - Cubos metálicos 2.3.9.9.01 EXTENSION CUBO 1/2X5" 1 UD 189 160.18 160.18 0.00 18 28.83 0.00 189.00 189.01         14 24112204 - Cubos metálico(...)24112204 - Cubos metálicos 2.3.9.9.01 EXTENSION CUBO 1/2X2-1/2" 1 UD 155.99 132 132.00 0.00 18 23.76 0.00 155.99 155.76         15 27113201 - Conjuntos gene(...)27113201 - Conjuntos generales de herramientas 2.6.5.7.01 CAJA HERRAMIENTAS 24" METALICA 1 UD 1,441.01 1,221.19 1,221.19 0.00 18 219.81 0.00 1,441.01 1,441.00         16 41113630 - Multímetros 2.6.3.2.01 MULTIMETRO GANCHO PROFESIONAL DIGITAL BATERIA 9V 1 UD 639 541.53 541.53 0.00 18 97.48 0.00 639.00 639.01         17 11121606 - Corcho 2.3.1.4.01 TARUGO PLASTICO 5/16X2" AZUL FUNDA 1000/1 50 UD 1.5 1.27 63.60 0.00 18 11.45 0.00 75.00 75.05         18 11121606 - Corcho 2.3.1.4.01 TARUGO PLASTICO 1/4X1-1/2" VERDE 50 UD 1.5 1.27 63.60 0.00 18 11.45 0.00 75.00 75.05         19 27111907 - Cepillos de al(...)27111907 - Cepillos de alambre 2.6.5.7.01 CEPILLO LIMPIADOR BATERIA HS TERMINAL CABEZOTES 1 UD 100.01 84.75 84.75 0.00 18 15.26 0.00 100.01 100.01         20 40141731 - Boquillas 2.3.9.8.01 BOQUILLA FREGADERO 4-1/2" ACERO INOX CON CANASTO 1 UD 197 166.95 166.95 0.00 18 30.05 0.00 197.00 197.00         21 31201610 - Pegamentos 2.3.9.9.01 COLA PLASTICA 1-1/2X6" 1 UD 14 11.86 11.86 0.00 18 2.13 0.00 14.00 13.99         22 40141716 - Sifones en P 2.3.9.8.01 SIFON LAVAMANOS 1-1/2" SENCILLO PLASTICO BLANCO 1 UD 80.99 68.64 68.64 0.00 18 12.36 0.00 80.99 81.00         23 27111701 - Destornillador(...)27111701 - Destornilladores 2.6.5.7.01 PUNTA DESTORNILLADOR ESTRIA #2 1" 1 UD 121 102.54 102.54 0.00 18 18.46 0.00 121.00 121.00         24 27111701 - Destornillador(...)27111701 - Destornilladores 2.6.5.7.01 PUNTA DESTORNILLADOR ESTRIA #2 4" 1 UD 59 50 50.00 0.00 18 9.00 0.00 59.00 59.00         25 27111701 - Destornillador(...)27111701 - Destornilladores 2.6.5.7.01 PUNTA DESTORNILLADOR ESTRIA #2 3-1/2" 1 UD 104 88.14 88.14 0.00 18 15.87 0.00 104.00 104.01         26 27112126 - Alicates plano(...)27112126 - Alicates planos 2.6.5.7.01 ALICATE UNIVERSAL 9" PRO 1 UD 799 677.12 677.12 0.00 18 121.88 0.00 799.00 799.00         27 27112126 - Alicates plano(...)27112126 - Alicates planos 2.6.5.7.01 ALICATE ELECTRICISTA 7" BIMATERIAL 1 UD 320.01 271.19 271.19 0.00 18 48.81 0.00 320.01 320.00         28 27112126 - Alicates plano(...)27112126 - Alicates planos 2.6.5.7.01 ALICATE MECANICO 6" 2 UD 307.99 261.04 522.08 0.00 18 93.97 0.00 615.98 616.05         29 27112126 - Alicates plano(...)27112126 - Alicates planos 2.6.5.7.01 ALICATE PRESION RECTO 10" MANGO GOMA 1 UD 547 463.56 463.56 0.00 18 83.44 0.00 547.00 547.00         30 27111702 - Llaves para tu(...)27111702 - Llaves para tuercas 2.6.5.7.01 LLAVE AJUSTABLE 12" 1 UD 635.99 538.98 538.98 0.00 18 97.02 0.00 635.99 636.00         31 27111602 - Martillos 2.6.5.7.01 MARTILLO MANGO MADERA 13 OZ 1 UD 299 253.39 253.39 0.00 18 45.61 0.00 299.00 299.00         32 27111701 - Destornillador(...)27111701 - Destornilladores 2.6.5.7.01 JUEGO DESTORNILLADOR DE GOLPE 5/1 1 UD 462.99 392.37 392.37 0.00 18 70.63 0.00 462.99 463.00         33 27111701 - Destornillador(...)27111701 - Destornilladores 2.6.5.7.01 JUEGO DESTORNILLADOR PRECISION JOYERO 6 PZAS 1 UD 208 176.27 176.27 0.00 18 31.73 0.00 208.00 208.00         34 27111906 - Cinceles de ma(...)27111906 - Cinceles de madera 2.6.5.7.01 CINCEL PLANO 3/4X12" 1 UD 153 129.66 129.66 0.00 18 23.34 0.00 153.00 153.00         35 27111906 - Cinceles de ma(...)27111906 - Cinceles de madera 2.6.5.7.01 CINCEL PLANO 1/2X6" 1 UD 60.99 51.69 51.69 0.00 18 9.30 0.00 60.99 60.99         36 31241501 - Lentes 2.3.6.2.01 LENTES TOOLCRAFT TC4264 DE SEGURIDAD TRANSPARENTE 1 UD 147.01 124.58 124.58 0.00 18 22.42 0.00 147.01 147.00         37 27111702 - Llaves para tu(...)27111702 - Llaves para tuercas 2.6.5.7.01 LLAVE STILSON 12" 1 UD 645 546.61 546.61 0.00 18 98.39 0.00 645.00 645.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Compras_17/04/2018_04_32 p.m..Pdf Download ORDEN DE LA INNOVACION FIRMADA.pdf ORDEN DE LA INNOVACION FIRMADA.pdf Download Budget Setting   Back To Top 39A55613E4A1A58F08689B21BF6C0F440F7935E59C0053F2EFEF3426A586B13C