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.240337
Contract reference
BAGRICOLA-2018-00104
Contract description:
Type of Contract
Goods
Contract Start:
Contract End:
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
BAGRICOLA-UC-CD-2018-0057
Request Title
ADQUISICIÓN MATERIALES DE EBANISTERÍA
Description
ADQUISICIÓN MATERIALES DE EBANISTERÍA PARA SER USADOS EN LA DIRECCIÓN DE CREDITO
Business Operation
SECCION DE INGENIERIA
Reply Reference
ADQUISICIÓN MATERIALES DE EBANISTERÍA_EXT
Type of Contract
GoodsDominicana
Contract Value
13,387.69 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.496943 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
11,345.50
0.00
2,042.19
0.00
12,403.46
13,387.69
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
11121503 - Laca
2.3.1.3.03
THINNER
6
GAL
361.86
298
1,788.00
0.00
18
321.84
0.00
2,171.16
2,109.84
2
11121503 - Laca
2.3.1.3.03
LACA NATURAL
1
GAL
1,097.46
950
950.00
0.00
18
171.00
0.00
1,097.46
1,121.00
3
31201610 - Pegamentos
2.3.9.9.01
COLA UNIVERSAL
0.25
GAL
3,000
2,640
660.00
0.00
18
118.80
0.00
750.00
778.80
4
11101502 - Lija o esmeril
2.3.6.4.07
PLIEGO DE LIJA DE AGUA 210
3
UD
34.41
35
105.00
0.00
18
18.90
0.00
103.23
123.90
5
11101502 - Lija o esmeril
2.3.6.4.07
PLIEGO DE LIJA ESMERIL NO.100
4
UD
34.41
21
84.00
0.00
18
15.12
0.00
137.64
99.12
6
11101502 - Lija o esmeril
2.3.6.4.07
PLIEGO DE LIJA ESMERIL NO.60
5
UD
34.41
21
105.00
0.00
18
18.90
0.00
172.05
123.90
7
11101502 - Lija o esmeril
2.3.6.4.07
PLIEGO DE LIJA ESMERIL NO.80
5
UD
34.41
21
105.00
0.00
18
18.90
0.00
172.05
123.90
8
23101510 - Pulidoras
2.6.5.7.01
DISCO DE PULIDORA NO.100
4
UD
51.21
45
180.00
0.00
18
32.40
0.00
204.84
212.40
9
23101510 - Pulidoras
2.6.5.7.01
DISCO DE MADERA NO.60
5
UD
51.21
45
225.00
0.00
18
40.50
0.00
256.05
265.50
10
23101510 - Pulidoras
2.6.5.7.01
DISCO DE MADERA NO.80
5
UD
51.21
45
225.00
0.00
18
40.50
0.00
256.05
265.50
11
30161903 - Paneles de mad
(...)
30161903 - Paneles de madera
2.3.1.4.01
PUÑO DE GABINETE NIQUELADO
18
UD
110.48
55
990.00
0.00
18
178.20
0.00
1,988.64
1,168.20
12
30161903 - Paneles de mad
(...)
30161903 - Paneles de madera
2.3.1.4.01
BISAGRA INVISIBLE TALLO CORTO
14
UD
37.51
42
588.00
0.00
18
105.84
0.00
525.14
693.84
13
30161903 - Paneles de mad
(...)
30161903 - Paneles de madera
2.3.1.4.01
PIVOT DE CANGREJO
12
UD
20.71
20
240.00
0.00
18
43.20
0.00
248.52
283.20
14
23153409 - Multihusillo f
(...)
23153409 - Multihusillo fijo de corredera roscada
2.6.5.2.01
CORREDERA CABE DE 16
6
UD
84
185
1,110.00
0.00
18
199.80
0.00
504.00
1,309.80
15
31161503 - Clavo-tornillo
2.3.6.3.06
CLAVO DE 1" SIN CABEZA
1
LB
52.35
51
51.00
0.00
18
9.18
0.00
52.35
60.18
16
31161503 - Clavo-tornillo
2.3.6.3.06
CLAVO DE 1 1/2 SIN CABEZA
2
LB
52.35
51
102.00
0.00
18
18.36
0.00
104.70
120.36
17
31161503 - Clavo-tornillo
2.3.6.3.06
CLAVO DE 2 SIN CABEZA
2
LB
52.35
51
102.00
0.00
18
18.36
0.00
104.70
120.36
18
31161511 - Tornillos de a
(...)
31161511 - Tornillos de apriete
2.3.6.3.06
TORNILLO 2 1/2 X 10
6
DOC
0.83
16
96.00
0.00
18
17.28
0.00
4.98
113.28
19
60121213 - Pinturas o med
(...)
60121213 - Pinturas o medios al oleo sintéticos tratados con calor
2.3.7.2.06
RETARDADOR
1
L
130.51
177
177.00
0.00
18
31.86
0.00
130.51
208.86
20
60121213 - Pinturas o med
(...)
60121213 - Pinturas o medios al oleo sintéticos tratados con calor
2.3.7.2.06
TREMENTINA
0.5
GAL
260
65
32.50
0.00
18
5.85
0.00
130.00
38.35
21
60121213 - Pinturas o med
(...)
60121213 - Pinturas o medios al oleo sintéticos tratados con calor
2.3.7.2.06
OLEO NO.03
2
UD
468.64
470
940.00
0.00
18
169.20
0.00
937.28
1,109.20
22
60121213 - Pinturas o med
(...)
60121213 - Pinturas o medios al oleo sintéticos tratados con calor
2.3.7.2.06
OLEO NO.02
2
UD
468.64
470
940.00
0.00
18
169.20
0.00
937.28
1,109.20
23
11121503 - Laca
2.3.1.3.03
SEALER
1.5
GAL
943.22
1,033.33
1,550.00
0.00
18
279.00
0.00
1,414.83
1,829.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_05/07/2018_06_01 p.m..Pdf
Download
CERTIFICACION EXISTENCIA DE FONDO NO.85.pdf
CERTIFICACION EXISTENCIA DE FONDO NO.85.pdf
Download
Budget Setting
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