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.247936   Contract reference FAD-2018-00515   Contract description:   Type of Contract Goods   Contract Start: 07/08/2018 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/08/2018 11:40:00 ((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-01-ComprasMenores   Request Reference FAD-DAF-CM-2018-0097   Request Title Adquisición de materiales ferreteros   Description Adquisición de materiales ferreteros   Business Operation Intendente de Ingenieria   Reply Reference Adquisición de Materiales Ferreteros_EXT   Type of Contract GoodsDominicana   Contract Value 295,531 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/08/2018 12:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/08/2018 12:55:00 ((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 la Estancia Infantil "Alas de Amor" y en la Estancia para Ancianos que se esta habilitando en esta Institución. Catalogue Items   Back To Top     1   DO1.PCCNTR.514451 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 250,450.00 0.00 45,081.00 0.00 323,020.00 295,531.00         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         1 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Tola negra corrugada de 3/32 2 UD 2,000 1,875 3,750.00 0.00 18 675.00 0.00 4,000.00 4,425.00         1 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Perfil HG 3x2 grueso 2 UD 1,800 1,320 2,640.00 0.00 18 475.20 0.00 3,600.00 3,115.20         1 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Galon de thinner tropical 10 UD 250 180 1,800.00 0.00 18 324.00 0.00 2,500.00 2,124.00         1 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Porta candado yale de 4 2 UD 50 40 80.00 0.00 18 14.40 0.00 100.00 94.40         1 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Cubeta de masila lanco 8 UD 1,200 950 7,600.00 0.00 18 1,368.00 0.00 9,600.00 8,968.00         1 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Rollo de alambre galvanizado no.18 68 UD 40 35 2,380.00 0.00 18 428.40 0.00 2,720.00 2,808.40         1 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Plafon pvc 2x4 700 UD 200 165 115,500.00 0.00 18 20,790.00 0.00 140,000.00 136,290.00         1 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Crosstee de 4 925 UD 60 49 45,325.00 0.00 18 8,158.50 0.00 55,500.00 53,483.50         1 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Crosstee de 2 pulg 985 UD 40 30 29,550.00 0.00 18 5,319.00 0.00 39,400.00 34,869.00         1 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Disco de corte 9x5/6 dewart 8 UD 250 195 1,560.00 0.00 18 280.80 0.00 2,000.00 1,840.80         1 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Playwood de 1/2 4x8 pino tratado 5 UD 1,800 1,490 7,450.00 0.00 18 1,341.00 0.00 9,000.00 8,791.00         1 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Maintee de 12 pulg 112 UD 150 105 11,760.00 0.00 18 2,116.80 0.00 16,800.00 13,876.80         1 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Galon de pintura blanco trafico 11 UD 1,300 1,150 12,650.00 0.00 18 2,277.00 0.00 14,300.00 14,927.00         1 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Plato para masilla 3 UD 500 385 1,155.00 0.00 18 207.90 0.00 1,500.00 1,362.90         1 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Perfil HG 2x1 gruego 5 UD 1,400 1,050 5,250.00 0.00 18 945.00 0.00 7,000.00 6,195.00         1 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Remache de 3/16x1/2 5,000 UD 3 0.4 2,000.00 0.00 18 360.00 0.00 15,000.00 2,360.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name compromiso 4.jpeg compromiso 4.jpeg Download Contract Technical Document Mappings Orden de Compras_07/08/2018_02_29 p.m..Pdf Download Budget Setting   Back To Top FACB456B6BDFCDDC68A64AC351933E64F0F2431E08BE64A9FC0D07D575E16108