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.283841   Contract reference AGRICULTURA-2018-00738   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   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 AGRICULTURA-DAF-CM-2018-0166   Request Title ADQUISICION DE MATERIALES   Description ADQUISICION DE MATERIALES DE LA DIVISION DE MANTENIMIENTO DEL DEPARTAMENTO DE INGIENERIA , TRIMESTRE ABRIL- JUNIO   Business Operation DEPARTAMENTO DE INGENIERIA   Reply Reference FL&M COMERCIAL 2_EXT   Type of Contract GoodsDominicana   Contract Value 641,226.16 Dominican Pesos   Conditions   Back To Top 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 RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: COMPARTE DOCUMENTOS CON LA ORDEN NO. 00739 Catalogue Items   Back To Top     1   DO1.PCCNTR.487446 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 543,412.00 0.00 0.00 97,814.16 716,083.24 641,226.16         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 31201605 - Masillas 2.3.9.9.01 GALON DE MASILLA PARA PARED 1 GAL 1,100 760 760.00 0.00 0.00 18 136.80 1,100.00 896.80         2 31201605 - Masillas 2.3.9.9.01 OLEO #2 20 UD 585 430 8,600.00 0.00 0.00 18 1,548.00 11,700.00 10,148.00         3 31201605 - Masillas 2.3.9.9.01 OLEO #3 20 UD 585 430 8,600.00 0.00 0.00 18 1,548.00 11,700.00 10,148.00         4 31201605 - Masillas 2.3.9.9.01 CUBETAS PINTURA BLANCO # 00 ACRILICA 30 UD 5,550 4,300 129,000.00 0.00 0.00 18 23,220.00 166,500.00 152,220.00         5 31201605 - Masillas 2.3.9.9.01 CAJAS DE RETARDADOR 2 CAJ 5,675 4,950 9,900.00 0.00 0.00 18 1,782.00 11,350.00 11,682.00         6 31201605 - Masillas 2.3.9.9.01 CAJAS DE TINER 15 CAJ 2,515 1,860 27,900.00 0.00 0.00 18 5,022.00 37,725.00 32,922.00         7 31201605 - Masillas 2.3.9.9.01 GRUESA DE TORNILLOS DIABLITO DE 3/4 PULGADAS 432 UD 0.8 0.6 259.20 0.00 0.00 18 46.66 345.60 305.86         8 31201605 - Masillas 2.3.9.9.01 GRUESA DE TORNILLOS DIABLITO DE 1 PULGADAS 432 UD 1.07 0.9 388.80 0.00 0.00 18 69.98 462.24 458.78         9 31201605 - Masillas 2.3.9.9.01 GRUESA DE TORNILLOS DIABLITO DE 1 1/2 PULGADAS 432 UD 1.8 1.3 561.60 0.00 0.00 18 101.09 777.60 662.69         10 31201605 - Masillas 2.3.9.9.01 GRUESA DE TORNILLOS DIABLITO DE 3 PULGADAS 432 UD 2.4 1.95 842.40 0.00 0.00 18 151.63 1,036.80 994.03         12 31201605 - Masillas 2.3.9.9.01 PLAFONES 2X4 (CAJAS) 20 CAJ 3,900 2,050 41,000.00 0.00 0.00 18 7,380.00 78,000.00 48,380.00         13 31201605 - Masillas 2.3.9.9.01 PLAFONES 2X2 (CAJAS) 20 CAJ 3,965 3,360 67,200.00 0.00 0.00 18 12,096.00 79,300.00 79,296.00         14 31201605 - Masillas 2.3.9.9.01 CAJAS DE PINTURA EPOXICA GRIS 20 CAJ 12,415 9,680 193,600.00 0.00 0.00 18 34,848.00 248,300.00 228,448.00         15 31201605 - Masillas 2.3.9.9.01 CLAVOS DE 1 1/2 SIN CABEZA 20 LB 55 50 1,000.00 0.00 0.00 18 180.00 1,100.00 1,180.00         16 31201605 - Masillas 2.3.9.9.01 CLAVOS DE 2 SIN CABEZA 20 LB 55 50 1,000.00 0.00 0.00 18 180.00 1,100.00 1,180.00         17 31201605 - Masillas 2.3.9.9.01 JUEGO DE MECHA PARA MONTAR LLAVINES 2 UD 413 350 700.00 0.00 0.00 18 126.00 826.00 826.00         18 31201605 - Masillas 2.3.9.9.01 MECHA PLANA DE 1/2 PULGADAS 4 UD 112 90 360.00 0.00 0.00 18 64.80 448.00 424.80         19 31201605 - Masillas 2.3.9.9.01 MECHA PLANA DE 3/4 PULGADAS 4 UD 133 95 380.00 0.00 0.00 18 68.40 532.00 448.40         20 31201605 - Masillas 2.3.9.9.01 MECHA PLANA DE 7/8 PULGADAS 4 UD 124 100 400.00 0.00 0.00 18 72.00 496.00 472.00         21 31201605 - Masillas 2.3.9.9.01 DISCO DE SIERRA DE 10 PULGADAS PARA MADERA 4 UD 1,435 930 3,720.00 0.00 0.00 18 669.60 5,740.00 4,389.60         23 31201605 - Masillas 2.3.9.9.01 ESCALADORA DE 3/4 PULGADAS (DEWARS O MAQUITA) 1 UD 9,200 8,400 8,400.00 0.00 0.00 18 1,512.00 9,200.00 9,912.00         25 31201605 - Masillas 2.3.9.9.01 LLAVINES PARA ARCHIVOS 48 DOC 253 330 15,840.00 0.00 0.00 18 2,851.20 12,144.00 18,691.20         27 31201605 - Masillas 2.3.9.9.01 BRAZOS HIDRAULICOS PARA PUERTA DE MADERA (YALE) MEDIANO 10 GAL 3,620 2,300 23,000.00 0.00 0.00 18 4,140.00 36,200.00 27,140.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPROMETER FL&M COMERCIAL 01.pdf CUOTA COMPROMETER FL&M COMERCIAL 01.pdf Download Contract Technical Document Mappings Orden de Compras_04/07/2018_02_03 p.m..Pdf Download Budget Setting   Back To Top CB4F1F057A39E65958CD666EC5729DC1E9136A8A67BCA29634201EA219170D4A