1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.268698
Contract reference
FAD-2018-00661
Contract description:
Type of Contract
Goods
Contract Start:
30/10/2018 18:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/10/2018 18:11:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Suspended
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-2018-0447
Request Title
Adquisición de materiales ferreteros
Description
Adquisición de materiales ferreteros
Business Operation
Intendente de Ingenieria
Reply Reference
Adquisición de materiales ferreteros_EXT
Type of Contract
GoodsDominicana
Contract Value
66,132.65 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/10/2018 18:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/10/2018 18:16:00
((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 la reparación del extractor industrial del Comedor de la Academia Aérea FARD.
Catalogue Items
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1
DO1.PCCNTR.565936 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
56,044.62
0.00
10,088.03
0.00
56,044.62
66,132.65
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
31162301 - Perfiles de mo
(...)
31162301 - Perfiles de montaje
2.3.6.3.06
Extractor aire kdk 45GSC 18 240W 3.513 c
2
UD
15,245.76
15,245.76
30,491.52
0.00
18
5,488.47
0.00
30,491.52
35,979.99
1
31162301 - Perfiles de mo
(...)
31162301 - Perfiles de montaje
2.3.6.3.06
Cajas breacker G.E 597957 4-8 modulos terminar con proteccion exterior IP65
1
UD
588.14
588.14
588.14
0.00
18
105.87
0.00
588.14
694.01
1
31162301 - Perfiles de mo
(...)
31162301 - Perfiles de montaje
2.3.6.3.06
Tape electric 3m temflex 1711/1600 60 pulg
2
UD
67.8
67.8
135.60
0.00
18
24.41
0.00
135.60
160.01
1
31162301 - Perfiles de mo
(...)
31162301 - Perfiles de montaje
2.3.6.3.06
Pies de alambre goma Phelps dodge 3c 4.0mm
30
UD
33.73
33.73
1,011.90
0.00
18
182.14
0.00
1,011.90
1,194.04
1
31162301 - Perfiles de mo
(...)
31162301 - Perfiles de montaje
2.3.6.3.06
Varilla combre tierra 5/8x6
1
UD
245.76
245.76
245.76
0.00
18
44.24
0.00
245.76
290.00
1
31162301 - Perfiles de mo
(...)
31162301 - Perfiles de montaje
2.3.6.3.06
Conector UF emt 1/2
6
UD
11.02
11.02
66.12
0.00
18
11.90
0.00
66.12
78.02
1
31162301 - Perfiles de mo
(...)
31162301 - Perfiles de montaje
2.3.6.3.06
Pies alambre alambre Phelps dodge No.10 verde
60
UD
11.82
11.82
709.20
0.00
18
127.66
0.00
709.20
836.86
1
31162301 - Perfiles de mo
(...)
31162301 - Perfiles de montaje
2.3.6.3.06
Switch bticino AE2300EB Modus Style triple blanco
1
UD
220.34
220.34
220.34
0.00
18
39.66
0.00
220.34
260.00
1
31162301 - Perfiles de mo
(...)
31162301 - Perfiles de montaje
2.3.6.3.06
Bombillos Led fulgore FP0171 12W e27 6500K
10
UD
82.2
82.2
822.00
0.00
18
147.96
0.00
822.00
969.96
1
31162301 - Perfiles de mo
(...)
31162301 - Perfiles de montaje
2.3.6.3.06
Tornillos hexagonal tirafondo 5/16x1-1/2
30
UD
2.54
2.54
76.20
0.00
18
13.72
0.00
76.20
89.92
1
31162301 - Perfiles de mo
(...)
31162301 - Perfiles de montaje
2.3.6.3.06
Arandela plana 5/16
0.5
UD
58.47
58.47
29.24
0.00
18
5.26
0.00
29.24
34.50
1
31162301 - Perfiles de mo
(...)
31162301 - Perfiles de montaje
2.3.6.3.06
Tarugos plastico 5/16x2 azul funda 1000/1
10
UD
1.27
1.27
12.70
0.00
18
2.29
0.00
12.70
14.99
1
31162301 - Perfiles de mo
(...)
31162301 - Perfiles de montaje
2.3.6.3.06
Tarugos plomo corto 5/16
30
UD
10.17
10.17
305.10
0.00
18
54.92
0.00
305.10
360.02
1
31162301 - Perfiles de mo
(...)
31162301 - Perfiles de montaje
2.3.6.3.06
Tornillo chapa estria tirafondo 12x2
10
UD
2.54
2.54
25.40
0.00
18
4.57
0.00
25.40
29.97
1
31162301 - Perfiles de mo
(...)
31162301 - Perfiles de montaje
2.3.6.3.06
Lamparas Led 100w 6500k calle c/tubo cobra
3
UD
5,067.8
5,067.8
15,203.40
0.00
18
2,736.61
0.00
15,203.40
17,940.01
1
31162301 - Perfiles de mo
(...)
31162301 - Perfiles de montaje
2.3.6.3.06
Pies de alambre uf vinil 3c 2 5mm
300
UD
20.34
20.34
6,102.00
0.00
18
1,098.36
0.00
6,102.00
7,200.36
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_30/10/2018_09_47 p.m..Pdf
Download
comprometer 123.jpeg
comprometer 123.jpeg
Download
Budget Setting
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