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.238547   Contract reference INFOTEP-2018-00041   Contract description: Adquisición Artículos Para Forjadura para uso Didáctico de la Gerencia Regional Central del INFOTEP[   Type of Contract Goods   Contract Start: 29/06/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2018 00:00:00 ((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 INFOTEP-DAF-CM-2018-0018   Request Title Adquisición Artículos Para Forjadura para uso Didáctico de la Gerencia Regional Central del INFOTEP[   Description Adquisición Artículos Para Forjadura para uso Didáctico de la Gerencia Regional Central del INFOTEP   Business Operation Gerencia Regional Central   Reply Reference CT-3954_EXT   Type of Contract GoodsDominicana   Contract Value 122,648 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date 29/06/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance GERENCIA REGIONAL CENTRAL.   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.446361 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 103,938.98 0.00 18,709.02 0.00 70,198.20 122,648.00         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         3 11101704 - Acero 2.3.6.4.01 TOLA DE ACERO INOXIDABLE 3/10X4X8 3 UD 424.8 22,436.44 67,309.32 0.00 67,309.32 18 12,115.68 0.00 3,398.40 79,425.00         4 11101704 - Acero 2.3.6.4.01 VARILLA ACERO INOXIDABLE DE 1/16 40 UD 436.6 6.78 271.19 0.00 271.19 18 48.81 0.00 17,464.00 320.00         7 11101704 - Acero 2.3.6.4.01 ANGULAR DE 1/8"X1X1"X20' 10 UD 483.8 333.9 3,338.98 0.00 3,338.98 18 601.02 0.00 4,838.00 3,940.00         8 20121015 - Hierros de tra(...)20121015 - Hierros de tratamiento de acidificación 2.6.5.2.01 ANGULAR DE 3/16X1X1"X20' 10 UD 719.8 455.08 4,550.85 0.00 4,550.85 18 819.15 0.00 7,198.00 5,370.00         9 20121015 - Hierros de tra(...)20121015 - Hierros de tratamiento de acidificación 2.6.5.2.01 ANGULAR DE 1 1/2"X1/8"X20' 5 UD 749.3 501.69 2,508.47 0.00 2,508.47 18 451.53 0.00 7,493.00 2,960.00         13 11101704 - Acero 2.3.6.4.01 TOLA DE ACERO NEGRO #18 6 UD 2,147.6 1,724.58 10,347.46 0.00 10,347.46 18 1,862.54 0.00 12,885.60 12,210.00         21 11101704 - Acero 2.3.6.4.01 BARRA REDONDA DE 3/8" X 20' 4 UD 253.7 161.02 644.07 0.00 644.07 18 115.93 0.00 2,537.00 760.00         23 11101704 - Acero 2.3.6.4.01 BARRA CUADRADA 1/2"X20' 8 UD 483.8 361.44 2,891.53 0.00 2,891.53 18 520.47 0.00 9,676.00 3,412.00         25 11101704 - Acero 2.3.6.4.01 PLANCHUELA DE 3/16"X1"X20' 10 UD 377.6 271.19 2,711.86 0.00 2,711.86 18 488.14 0.00 3,776.00 3,200.00         29 11101704 - Acero 2.3.6.4.01 PLANCHUELA DE 1/8X1X20' 6 UD 271.4 177.97 1,067.80 0.00 1,067.8 18 192.20 0.00 1,628.40 1,260.00         30 11101704 - Acero 2.3.6.4.01 PLANCHUELA DE 1/2"X1/8"X20' 5 UD 206.5 93.22 466.10 0.00 466.1 18 83.90 0.00 1,239.00 550.00         31 11101704 - Acero 2.3.6.4.01 ANGULAR 3/16"X 1/ 1/2"X20' 6 UD 1,073.8 730.51 4,383.05 0.00 4,383.05 18 788.95 0.00 6,442.80 5,172.00         32 11101704 - Acero 2.3.6.4.01 BARRA CUADRADA 1/2"X20' 6 UD 483.8 361.44 2,168.64 0.00 2,168.64 18 390.36 0.00 2,902.80 2,559.00         33 11101704 - Acero 2.3.6.4.01 BARRA REDONDA DE 1/2'X20' 5 UD 424.8 255.93 1,279.66 0.00 1,279.66 18 230.34 0.00 2,548.80 1,510.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion_ DE FONDOS (3) (6).docx Certificacion_ DE FONDOS (3) (6).docx Download Budget Setting   Back To Top 1F914E72ADC69AE28D86250EF94AEA29E814C1CCE759908E97F3A80E67C5B102