1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.270490
Contract reference
DGM-2018-00553
Contract description:
Type of Contract
Goods
Contract Start:
08/11/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/11/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
DGM-DAF-CM-2018-0061
Request Title
Adquisición de Artículos Ferreteros
Description
Adquisición de Artículos Ferreteros
Business Operation
Departamento de Servicios Generales.
Reply Reference
COTIZACION 2018-0061 ARTÍCULOS FERRETEROS
Type of Contract
GoodsDominicana
Contract Value
141,196.86 Dominican Pesos
Conditions
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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
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.563629 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
119,658.36
0.00
21,538.50
0.00
196,367.00
141,196.86
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
31162803 - Grilletes
2.3.6.3.06
Cubetas de semigloss blanco 00
3
UD
8,652
5,505
16,515.00
0.00
18
2,972.70
0.00
25,956.00
19,487.70
2
31162803 - Grilletes
2.3.6.3.06
Cubetas de acrilico blanco 00
3
UD
6,364
4,067.8
12,203.40
0.00
18
2,196.61
0.00
19,092.00
14,400.01
4
31162803 - Grilletes
2.3.6.3.06
Cubetas de masilla tapa negra profol
2
UD
2,076
935
1,870.00
0.00
18
336.60
0.00
4,152.00
2,206.60
6
31162803 - Grilletes
2.3.6.3.06
Galones de Thiner
18
UD
430
276
4,968.00
0.00
18
894.24
0.00
7,740.00
5,862.24
7
31162803 - Grilletes
2.3.6.3.06
Cubeta popular semigloss claro 25
6
UD
8,652
5,505
33,030.00
0.00
18
5,945.40
0.00
51,912.00
38,975.40
10
31162803 - Grilletes
2.3.6.3.06
Galones de amarillo trafico popular
24
UD
2,157
1,247
29,928.00
0.00
18
5,387.04
0.00
51,768.00
35,315.04
11
31162803 - Grilletes
2.3.6.3.06
Galones blanco trafico popular
4
UD
2,157
1,247
4,988.00
0.00
18
897.84
0.00
8,628.00
5,885.84
12
31162803 - Grilletes
2.3.6.3.06
Cubetas de sahara 89 popular
3
UD
6,364
4,067.8
12,203.40
0.00
18
2,196.61
0.00
19,092.00
14,400.01
13
31162803 - Grilletes
2.3.6.3.06
Motas antigota
4
UD
200
93.64
374.56
0.00
18
67.42
0.00
800.00
441.98
14
31162803 - Grilletes
2.3.6.3.06
Brochas de 3”’
5
UD
82
57.2
286.00
0.00
18
51.48
0.00
410.00
337.48
15
31162803 - Grilletes
2.3.6.3.06
Pliegos de lija 120 de agua
10
UD
34
18
180.00
0.00
18
32.40
0.00
340.00
212.40
16
31162803 - Grilletes
2.3.6.3.06
Portarrolos
4
UD
93
68
272.00
0.00
18
48.96
0.00
372.00
320.96
17
31162803 - Grilletes
2.3.6.3.06
Lampara panel led 2x4
1
UD
5,625
2,585
2,585.00
0.00
18
465.30
0.00
5,625.00
3,050.30
18
31162803 - Grilletes
2.3.6.3.06
Spray Blanco
3
UD
160
85
255.00
0.00
18
45.90
0.00
480.00
300.90
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_26/10/2018_04_03 p.m..Pdf
Download
Cuota.pdf
Cuota.pdf
Download
Budget Setting
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