1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.262580
Contract reference
MEM-2018-00507
Contract description:
ADQUISICION MATERIALES FERRETEROS
Type of Contract
Goods
Contract Start:
05/10/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/10/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
MEM-DAF-CM-2018-0076
Request Title
ADQUISICION MATERIALES FERRETEROS
Description
ADQUISICION MATERIALES FERRETEROS
Business Operation
Servicios Generales
Reply Reference
ADQUISICION MATERIALES FERRETEROS_EXT_CP001
Type of Contract
GoodsDominicana
Contract Value
96,556.71 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/10/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/10/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Tiradente, Esq. Heriberto Pieter No. 53 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
LOS ORIGINALES REPOSAN EN LA ORDEN 0505-2018, LAS BOTAS ADJUDICADAS SON 13 Nos. HOMBRE 02-(#46), 1-(43), 1- (#42), 1- (#41), 1-(#40) 1- (#9), 1- (#10), 2-(#11), 1-(#10), 1-(#8 mujer), 1-(#7 mujer)
Catalogue Items
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1
DO1.PCCNTR.551710 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
81,827.72
0.00
14,728.99
0.00
81,324.00
96,556.71
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
12
24121802 - Latas de pintu
(...)
24121802 - Latas de pintura o barniz
2.3.6.3.05
Rollos Tape Eléctrico de Goma
10
UD
29
300.84
3,008.40
0.00
18
541.51
0.00
290.00
3,549.91
13
24121802 - Latas de pintu
(...)
24121802 - Latas de pintura o barniz
2.3.6.3.05
PARES DE BOTAS PARA HOMBRE Nos. (10,10,10), (No. 8, mujer), (9), (12), (11,11), (No. 7, mujer), (46,46), (43), (42,42,42), (41), (40) calzado de piel con punta reforzada (composite), dielectrico, antideslizante, adecuada para trabajar en exterior DE 6 A 8 pulgadas de altura
13
UD
2,204
2,531.35
32,907.55
0.00
18
5,923.36
0.00
28,652.00
38,830.91
14
24121802 - Latas de pintu
(...)
24121802 - Latas de pintura o barniz
2.3.6.3.05
GALONES DE PINTURA ACRILICA GRIS CLARO 26
2
UD
3,500
633.05
1,266.10
0.00
18
227.90
0.00
7,000.00
1,494.00
15
24121802 - Latas de pintu
(...)
24121802 - Latas de pintura o barniz
2.3.6.3.05
CUBETAS DE PINTURA ACRILICA BLANCO 00
4
UD
3,500
3,169.49
12,677.96
0.00
18
2,282.03
0.00
14,000.00
14,959.99
16
24121802 - Latas de pintu
(...)
24121802 - Latas de pintura o barniz
2.3.6.3.05
GALONES DE PINTURA ESMALTE AZUL ROYAL
7
UD
1,026
971.18
6,798.26
0.00
18
1,223.69
0.00
7,182.00
8,021.95
17
24121802 - Latas de pintu
(...)
24121802 - Latas de pintura o barniz
2.3.6.3.05
Cubetas de 5 Gls. Blanco 00 Semigloss
5
UD
4,840
5,033.89
25,169.45
0.00
18
4,530.50
0.00
24,200.00
29,699.95
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
APROPIACION.pdf
APROPIACION.pdf
Download
Contract Technical Document Mappings
Orden de Compras_05/10/2018_08_47 p.m..Pdf
Download
Budget Setting
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