1. General Information
|
2. Conditions
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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.266897
Contract reference
DGDRAGAS-2018-00118
Contract description:
Adquisición de Materiales Ferreteros.
Type of Contract
Goods
Contract Start:
22/10/2018 15:36:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/11/2018 14:00:00
((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-02-ComprasDebajoUmbral
Request Reference
DGDRAGAS-UC-CD-2018-0061
Request Title
Adquisición de Materiales Ferreteros.
Description
Adquisición de Materiales Ferreteros para ser Utilizado en la Reparación de un Bote.
Business Operation
Sub- Direccion Administrativa
Reply Reference
OFERTA SUPLIDORA COMERCIAL RODRIGUEZ, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
32,812.26 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
17/10/2018 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/11/2018 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. España Sans Souci, Villa Duarte, Santo Domingo Este DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.559025 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
27,807.00
0.00
5,005.26
0.00
27,807.00
32,812.26
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
31211504 - Pinturas de re
(...)
31211504 - Pinturas de revestimiento
2.3.7.2.06
Galones de Clear
2
GAL
2,415
2,415
4,830.00
0.00
18
869.40
0.00
4,830.00
5,699.40
2
31211505 - Pinturas de ac
(...)
31211505 - Pinturas de aceite
2.3.7.2.06
1/2 Galon de Pintura Rojo
1
GAL
1,610
1,610
1,610.00
0.00
18
289.80
0.00
1,610.00
1,899.80
3
31211505 - Pinturas de ac
(...)
31211505 - Pinturas de aceite
2.3.7.2.06
1/2 Galon de Pintura Azul
1
GAL
1,610
1,610
1,610.00
0.00
18
289.80
0.00
1,610.00
1,899.80
4
31211504 - Pinturas de re
(...)
31211504 - Pinturas de revestimiento
2.3.7.2.06
1/2 Galon de Relleno Gris
1
GAL
1,380
1,380
1,380.00
0.00
18
248.40
0.00
1,380.00
1,628.40
5
31211803 - Diluyentes par
(...)
31211803 - Diluyentes para pinturas y barnices
2.3.7.2.06
Galones de Thinner
6
UD
345
345
2,070.00
0.00
18
372.60
0.00
2,070.00
2,442.60
6
31211501 - Pinturas de es
(...)
31211501 - Pinturas de esmalte
2.3.7.2.06
Galones de Pintura Automotriz
5
GAL
1,610
1,610
8,050.00
0.00
18
1,449.00
0.00
8,050.00
9,499.00
7
11121502 - Resina
2.3.1.3.03
Galones de Resina No. 4
4
GAL
805
805
3,220.00
0.00
18
579.60
0.00
3,220.00
3,799.60
8
31201602 - Pastas
2.3.9.9.01
Galon de Flexre
1
GAL
747.5
747.5
747.50
0.00
18
134.55
0.00
747.50
882.05
9
31191506 - Discos abrasiv
(...)
31191506 - Discos abrasivos
2.3.6.4.06
Discos de Pulir No. 24
4
UD
86.25
86.25
345.00
0.00
18
62.10
0.00
345.00
407.10
10
31191502 - Pulidor
2.3.6.4.06
Guallo de Flexre
1
UD
172.5
172.5
172.50
0.00
18
31.05
0.00
172.50
203.55
11
31161505 - Tornillos de p
(...)
31161505 - Tornillos de presión
2.3.6.3.06
Tornillos Diablito No. 2
100
UD
1.15
1.15
115.00
0.00
18
20.70
0.00
115.00
135.70
12
31191501 - Papeles abrasi
(...)
31191501 - Papeles abrasivos
2.3.6.4.06
Lijas Azul No. 40
5
UD
57.5
57.5
287.50
0.00
18
51.75
0.00
287.50
339.25
13
31191501 - Papeles abrasi
(...)
31191501 - Papeles abrasivos
2.3.6.4.06
Lijas Azul No. 80
5
UD
57.5
57.5
287.50
0.00
18
51.75
0.00
287.50
339.25
14
31191501 - Papeles abrasi
(...)
31191501 - Papeles abrasivos
2.3.6.4.06
Lijas Azul No. 180
7
UD
40.25
40.25
281.75
0.00
18
50.72
0.00
281.75
332.47
15
31191501 - Papeles abrasi
(...)
31191501 - Papeles abrasivos
2.3.6.4.06
Lijas Azul No. 220
7
UD
34.5
34.5
241.50
0.00
18
43.47
0.00
241.50
284.97
16
31191501 - Papeles abrasi
(...)
31191501 - Papeles abrasivos
2.3.6.4.06
Lijas Azul No. 360
7
UD
34.5
34.5
241.50
0.00
18
43.47
0.00
241.50
284.97
17
31191501 - Papeles abrasi
(...)
31191501 - Papeles abrasivos
2.3.6.4.06
Lijas Azul No. 600
7
UD
34.5
34.5
241.50
0.00
18
43.47
0.00
241.50
284.97
18
31191501 - Papeles abrasi
(...)
31191501 - Papeles abrasivos
2.3.6.4.06
Lijas Azul No. 800
7
UD
34.5
34.5
241.50
0.00
18
43.47
0.00
241.50
284.97
19
31201602 - Pastas
2.3.9.9.01
1/4 Masilla
1
UD
431.25
431.25
431.25
0.00
18
77.63
0.00
431.25
508.88
20
27111701 - Destornillador
(...)
27111701 - Destornilladores
2.6.5.7.01
Juego de Punta de Estría
1
UD
230
230
230.00
0.00
18
41.40
0.00
230.00
271.40
21
31191506 - Discos abrasiv
(...)
31191506 - Discos abrasivos
2.3.6.4.06
Disco de Corte No. 4
3
UD
103.5
103.5
310.50
0.00
18
55.89
0.00
310.50
366.39
22
27112707 - Cuchillas eléc
(...)
27112707 - Cuchillas eléctricas
2.6.5.7.01
Juego de Cuchilla de Caladora
1
UD
230
230
230.00
0.00
18
41.40
0.00
230.00
271.40
23
31191506 - Discos abrasiv
(...)
31191506 - Discos abrasivos
2.3.6.4.06
Disco de Sierra Corta Madera
1
UD
632.5
632.5
632.50
0.00
18
113.85
0.00
632.50
746.35
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_17/10/2018_06_05 p.m..Pdf
Download
Cerificacion de fondos mat. ferreteros.pdf
Cerificacion de fondos mat. ferreteros.pdf
Download
Budget Setting
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D797C678AC17BE5851237F65E97DAAB75A69B1FFC7CEE61BC7EFDBFB8E3B5B17