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.263174   Contract reference FAD-2018-00619   Contract description:   Type of Contract Services   Contract Start: 01/10/2018 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/10/2018 10:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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-02-ComprasDebajoUmbral   Request Reference FAD-UC-CD-2018-0409   Request Title Adquisición de Materiales Ferreteros   Description Adquisición de Materiales Ferreteros   Business Operation Comando de Fuerzas Especiales, FARD   Reply Reference Oferta Materiales Ferreteros_EXT   Type of Contract ServicesDominicana   Contract Value 45,665.29 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/10/2018 10:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/10/2018 10:30:00 ((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 el Comando de Fuerzas Especiales, de esta Institución. Catalogue Items   Back To Top     1   DO1.PCCNTR.549103 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 38,699.40 0.00 6,965.89 0.00 38,699.40 45,665.29         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 31161801 - Arandelas de s(...)31161801 - Arandelas de seguridad 2.3.6.3.06 Bomba Sumergible 2 Hp Pedrollo Completa 1 UD 32,605.93 32,605.93 32,605.93 0.00 18 5,869.07 0.00 32,605.93 38,475.00         1 31161801 - Arandelas de s(...)31161801 - Arandelas de seguridad 2.3.6.3.06 Reduccion 1 1/4 x 1 HG 1 UD 48.04 48.04 48.04 0.00 18 8.65 0.00 48.04 56.69         1 31161801 - Arandelas de s(...)31161801 - Arandelas de seguridad 2.3.6.3.06 Pie de Alambre de Vinil No.10 en 3 Thhn 100 UD 38.89 38.89 3,889.00 0.00 18 700.02 0.00 3,889.00 4,589.02         1 31161801 - Arandelas de s(...)31161801 - Arandelas de seguridad 2.3.6.3.06 Pie de Cable Acero Forrado de 1/4 100 UD 19.46 19.46 1,946.00 0.00 18 350.28 0.00 1,946.00 2,296.28         1 31161801 - Arandelas de s(...)31161801 - Arandelas de seguridad 2.3.6.3.06 Abrazadera P/Cable de Acero 1/4 Fiero 6 UD 20.58 20.58 123.48 0.00 18 22.23 0.00 123.48 145.71         1 31161801 - Arandelas de s(...)31161801 - Arandelas de seguridad 2.3.6.3.06 Niple 1 1/4 x 3 HG 1 UD 45.76 45.76 45.76 0.00 18 8.24 0.00 45.76 54.00         1 31161801 - Arandelas de s(...)31161801 - Arandelas de seguridad 2.3.6.3.06 Teflon 3/4x7M Truper 3 UD 13.73 13.73 41.19 0.00 18 7.41 0.00 41.19 48.60 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_01/10/2018_01_39 p.m..Pdf Download compromiso materiales ferreteros 01.jpeg compromiso materiales ferreteros 01.jpeg Download Budget Setting   Back To Top B8EF3B07056093D4FB86B954408D223F78200A682CBB0652FC2CCE1980C3DF3A