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.305153   Contract reference ETED-2018-00501   Contract description:   Type of Contract Goods   Contract Start: 06/03/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2019 07:00:00 ((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 ETED-UC-CD-2018-0206   Request Title ADQUISICIÓN DE MATERIALES FERRETEROS   Description   Business Operation DIRECCION DE TECNOLOGIA Y TELECOMUNICACIONES   Reply Reference ADQUISICIÓN DE MATERIALES FERRETEROS_EXT   Type of Contract GoodsDominicana   Contract Value 9,773.34 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 06/03/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/08/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ALMACÉN ETED   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.530931 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,282.49 0.00 1,490.85 0.00 9,296.00 9,773.34         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 30103101 - Rieles de acer(...)30103101 - Rieles de acero 2.6.9.5.01 RIEL UNITRUT 2" 1 UD 1,200 1,135.59 1,135.59 0.00 18 204.41 0.00 1,200.00 1,340.00         2 30101603 - Barras de hier(...)30101603 - Barras de hierro 2.6.9.5.01 BARRA ROSCADA 1/2" 1 UD 750 228.81 228.81 0.00 18 41.19 0.00 750.00 270.00         3 31161702 - Tuercas de rod(...)31161702 - Tuercas de rodamiento 2.3.6.3.06 TUERCA DE BARRA ROSCADA 1/2" 20 UD 75 5.08 101.60 0.00 18 18.29 0.00 1,500.00 119.89         4 31161807 - Arandelas plan(...)31161807 - Arandelas planas 2.3.6.3.06 ARANDELA PLANA 1/2" 20 UD 10 88.98 1,779.60 0.00 18 320.33 0.00 200.00 2,099.93         5 31161801 - Arandelas de s(...)31161801 - Arandelas de seguridad 2.3.6.3.06 ARANDELA DE PRESIÓN 1/2" 20 UD 9 2.12 42.40 0.00 18 7.63 0.00 180.00 50.03         6 31191507 - Cintas abrasiv(...)31191507 - Cintas abrasivas 2.3.6.4.06 TAPE DE VINIL 1 UD 300 296.61 296.61 0.00 18 53.39 0.00 300.00 350.00         7 31191507 - Cintas abrasiv(...)31191507 - Cintas abrasivas 2.3.6.4.06 TAPE DE GOMA 1 UD 500 1,016.95 1,016.95 0.00 18 183.05 0.00 500.00 1,200.00         8 20121508 - Tubo de perfor(...)20121508 - Tubo de perforación 2.6.5.2.01 TUBO PVC-SDR-26 1" 3 UD 600 177.97 533.91 0.00 18 96.10 0.00 1,800.00 630.01         9 39121432 - Terminales elé(...)39121432 - Terminales eléctricos 2.3.9.6.01 TERMINAL DE OJO PARA TORNILLO NO.12 5 UD 150 11.44 57.20 0.00 18 10.30 0.00 750.00 67.50         10 31161502 - Tornillos de a(...)31161502 - Tornillos de anclaje 2.3.6.3.06 TORNILLO HEXAGONAL 1/2"X2" GALVANIZADO 8 UD 50 18.64 149.12 0.00 18 26.84 0.00 400.00 175.96         11 31161807 - Arandelas plan(...)31161807 - Arandelas planas 2.3.6.3.06 ARANDELAS PLANAS P/TORNILLO HEXAGONAL 8 UD 15 127.12 1,016.96 0.00 18 183.05 0.00 120.00 1,200.01         12 31161807 - Arandelas plan(...)31161807 - Arandelas planas 2.3.6.3.06 ARANDELA DE PRESIÓN 8 UD 12 2.12 16.96 0.00 18 3.05 0.00 96.00 20.01         13 15121806 - Aceites penetr(...)15121806 - Aceites penetrantes 2.3.7.1.05 PENETRANTE 1 UD 300 266.95 266.95 0.00 18 48.05 0.00 300.00 315.00         14 15121514 - Lubricantes es(...)15121514 - Lubricantes espray 2.3.7.1.06 SPRAY PINTURA GRIS 3 UD 400 546.61 1,639.83 0.00 18 295.17 0.00 1,200.00 1,935.00 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_31/08/2018_08_53 p.m..Pdf Download 043948.pdf 043948.pdf Download Budget Setting   Back To Top 34A1994A10A7E8DD2FA68BAEAD2045758655B193D80E16A9B5152BF81E805BD2