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.146406   Contract reference CONTRALORIA-2016-00213   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   Legally Binding? YesOnly Award Notice   Contract State Aceptado   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference CONTRALORIA-DAF-CM-2016-0014   Request Title Compra de materiales electricos,refrigeracion, plomeria, pintura y lubricantes   Description   Business Operation Sección de Suministro & Almacén   Reply Reference LUYENS COMERCIAL_EXT   Type of Contract GoodsDominicana   Contract Value 47,618.58 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 Pedro A. Lluberes #45, Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.142903 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,354.73 0.00 7,263.85 0.00 123,870.00 47,618.58         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         10 52151501 - Utensilios de (...)52151501 - Utensilios de cocina desechables para uso doméstico 2.3.9.5.01 Breaker 40A 1P 3 UD 150 228.81 686.43 0.00 18 123.56 0.00 450.00 809.99         17 31151903 - Correas de fib(...)31151903 - Correas de fibra 2.3.2.1.01 Cable Auricular Telefonica- 6 Pies 20 UD 500 26.88 537.60 0.00 18 96.77 0.00 10,000.00 634.37         18 31151903 - Correas de fib(...)31151903 - Correas de fibra 2.3.2.1.01 Cable Auricular Telefonico- 3 Pies 20 UD 600 26.66 533.20 0.00 18 95.98 0.00 12,000.00 629.18         22 26101502 - Motores neumát(...)26101502 - Motores neumáticos 2.6.5.6.01 Conector Electrico Hembra 50 UD 1,500 122.03 6,101.50 0.00 18 1,098.27 0.00 75,000.00 7,199.77         23 13111034 - Compuesto clor(...)13111034 - Compuesto cloruro de polivinilo 2.3.7.2.99 Diafragma para Fluxometro (DELANY) 3 UD 200 493.22 1,479.66 0.00 18 266.34 0.00 600.00 1,746.00         24 13111034 - Compuesto clor(...)13111034 - Compuesto cloruro de polivinilo 2.3.7.2.99 Diafragma para Fluxometro orinal (SLOAN) 3 UD 200 333.26 999.78 0.00 18 179.96 0.00 600.00 1,179.74         26121536 - Cordón de exte(...)26121536 - Cordón de extensión 2.3.9.6.01 Extension 100 pies - 30.48MT (pies) 4 UD 250 922.88 3,691.52 0.00 18 664.47 0.00 1,000.00 4,355.99         25173901 - Ignición 2.3.9.8.01 Lija de agua-80 6 UD 70 16.81 100.86 0.00 18 18.15 0.00 420.00 119.01         60121012 - Adhesivos deco(...)60121012 - Adhesivos decorativos 2.3.3.5.01 Masking Tape-Cinta verde 6 UD 300 162.71 976.26 0.00 18 175.73 0.00 1,800.00 1,151.99         31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pintura acrilica limoncillo 45 (Cubeta) 1 UD 2,500 3,947.88 3,947.88 0.00 18 710.62 0.00 2,500.00 4,658.50         31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pintura blanca 00 (Cubeta) 3 UD 2,500 3,915.25 11,745.75 0.00 18 2,114.24 0.00 7,500.00 13,859.98         31211509 - Bases para esm(...)31211509 - Bases para esmalte 2.3.7.2.06 Pintura semiglos Ice Cream Galon 5 GAL 1,500 1,062.71 5,313.55 0.00 18 956.44 0.00 7,500.00 6,269.99         26101603 - Motores de cor(...)26101603 - Motores de corriente continua (CC) 2.6.5.6.01 Tapa para inodoro elogada Color Blanca 6 UD 450 554.24 3,325.44 0.00 18 598.58 0.00 2,700.00 3,924.02         39121434 - Conectores de (...)39121434 - Conectores de tubos metálicos eléctricos (emt) 2.3.9.6.01 Tubo Fo 17/765 T8 6500K 18 UD 100 50.85 915.30 0.00 18 164.75 0.00 1,800.00 1,080.05 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_29/09/2016_01_35 p.m..Pdf Download Budget Setting   Back To Top 6E7A60E260688CEE95B1C50410AF10DB43714874C1BC1091ABA3FDAB273D46E9_new