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.229434   Contract reference FAD-2018-00324   Contract description:   Type of Contract Goods   Contract Start: 22/05/2018 16:58:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/05/2018 16:58:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 FAD-UC-CD-2018-0226   Request Title Adquisición de materiales ferreteros   Description Adquisición de materiales ferreteros   Business Operation Dirección de Logística   Reply Reference Adquisición de materiales ferreteros_EXT   Type of Contract GoodsDominicana   Contract Value 82,811.95 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/05/2018 16:56:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/05/2018 16:56:00 ((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 el mantenimiento del tanque del puesto No. 7 con capacidad para 100,000 galones de Jet-A1, de esta Base erea. Catalogue Items   Back To Top     1   DO1.PCCNTR.469533 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 70,179.62 0.00 12,632.33 0.00 70,179.62 82,811.95         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 31162801 - Chapas o pomos 2.3.6.3.06 Cubeta Amercoat 240 white paila 6 UD 11,271.19 11,271.19 67,627.14 0.00 18 12,172.89 0.00 67,627.14 79,800.03         31162801 - Chapas o pomos 2.3.6.3.06 Cepillo de alambre 6 UD 85.59 85.59 513.54 0.00 18 92.44 0.00 513.54 605.98         31162801 - Chapas o pomos 2.3.6.3.06 Porta rolo zeus 6 UD 85.59 85.59 513.54 0.00 18 92.44 0.00 513.54 605.98         31162801 - Chapas o pomos 2.3.6.3.06 Mota 437/5 pintura epoxica zeus 6 UD 111.86 111.86 671.16 0.00 18 120.81 0.00 671.16 791.97         31162801 - Chapas o pomos 2.3.6.3.06 Brocha zeus mod.5000 M 3" 5 UD 50 50 250.00 0.00 18 45.00 0.00 250.00 295.00         31162801 - Chapas o pomos 2.3.6.3.06 Brocha zeus mod.5000 M 4" 5 UD 66.95 66.95 334.75 0.00 18 60.26 0.00 334.75 395.01         31162801 - Chapas o pomos 2.3.6.3.06 bandeja zeus p/pintar 2634 "2.7 LTRS" 3 UD 89.83 89.83 269.49 0.00 18 48.51 0.00 269.49 318.00 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_22/05/2018_08_31 p.m..Pdf Download disponibilidad pin.jpeg disponibilidad pin.jpeg Download Budget Setting   Back To Top DA2E7EC7C0C5F0EAC15CEB6462C8E2FDD239E66B5ABC6296E77F9C5885225F81