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.230125
Contract reference
CERTV-2018-00231
Contract description:
Compra de materiales ferreteros
Type of Contract
Goods
Contract Start:
25/05/2018 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/06/2018 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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
CERTV-UC-CD-2018-0180
Request Title
Compra de materiales ferreteros
Description
Compra de materiales ferreteros
Business Operation
INGENIERIA TV
Reply Reference
CERTV-9987_CP001
Type of Contract
GoodsDominicana
Contract Value
48,283.89 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/05/2018 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/06/2018 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Dr. Tejada Florentino No. 8 DO
Payment Conditions
Payment Conditions
Payment Method
Cash
Invoice Payment Deadline
Ready payment
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.470208 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
40,918.55
0.00
7,365.34
0.00
30,840.00
48,283.89
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
26121520 - Alambre de cob
(...)
26121520 - Alambre de cobre-acero
2.3.9.6.01
ROLLO DE ALAMBRE GAY DE 1000 5/16
2
UD
10,000
9,312
18,624.00
0.00
18
3,352.32
0.00
20,000.00
21,976.32
2
26121520 - Alambre de cob
(...)
26121520 - Alambre de cobre-acero
2.3.9.6.01
MANGA PREFORMADA, GAY GRIPS 5/16
42
UD
120
130
5,460.00
0.00
18
982.80
0.00
5,040.00
6,442.80
3
31162405 - Tensores
2.3.6.3.06
TENSORES INOXIDABLES 5/8
12
UD
100
1,119.41
13,432.92
0.00
18
2,417.93
0.00
1,200.00
15,850.85
4
31211508 - Pinturas acríl
(...)
31211508 - Pinturas acrílicas
2.3.7.2.06
GALÓN DE PINTURA ACRÍLICA ROJA POSITIVA
0
UD
2,300
0
0.00
0.00
0.00
0.00
0.00
0.00
5
31211508 - Pinturas acríl
(...)
31211508 - Pinturas acrílicas
2.3.7.2.06
GALÓN DE PINTURA ACRÍLICA BLANCA
0
UD
2,200
0
0.00
0.00
0.00
0.00
0.00
0.00
6
27112102 - Tornillos de b
(...)
27112102 - Tornillos de banco
2.6.5.7.01
TORNILLO DE ACERO INOXIDABLE 3/8 DE 2 PULGADAS CON SUS TUERCAS
60
UD
30
26.39
1,583.40
0.00
18
285.01
0.00
1,800.00
1,868.41
7
27111506 - Cizallas
2.6.5.7.01
CIZALLA DE 24 PULGADAS
1
UD
2,200
1,138.23
1,138.23
0.00
18
204.88
0.00
2,200.00
1,343.11
8
27112102 - Tornillos de b
(...)
27112102 - Tornillos de banco
2.6.5.7.01
TORNILLOS DE OJO DE 5/8 X 12 PULGADAS
4
UD
150
170
680.00
0.00
18
122.40
0.00
600.00
802.40
Attestation Documents
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Document
Document Name
INCLUIR COTIZACIÓN EN LA OFERTA
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_23/05/2018_03_15 p.m..Pdf
Download
COMPRA DE MATERIALES PARA LAS ESTACIONES ROMANA Y DAJABON.pdf
COMPRA DE MATERIALES PARA LAS ESTACIONES ROMANA Y DAJABON.pdf
Download
certificación de fondos materiales ferreteros.pdf
certificación de fondos materiales ferreteros.pdf
Download
Budget Setting
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5AABAE3DE101446CF9E46FAAEA3E1935918923B082A4EC008A5BCCBDF18EC716