dirección general de fabricas de vestuario y equipo.

CANTIDAD
PRECIO
UNIDAD DE
DESCRIPCIÓN DE LOS BIENES Y SERVICIOS. UNITARIO
MEDIDA
ESTIMADO
MONTO TOTAL.
6 CN HILO 60/2 BTE ROJ CP1805 HC004 $48.73 $292.37
6 CN HILO 60/2 BTE AZU CP661C HC004 $27.64 $165.85
87 CN HILO 20/3 MFC BCO CP BCO HC005 $38.91 $3,385.20
5,853 CN HILO 20/3 MFC NGR CPBLAC HC005 $39.12 $228,946.67
68 CN HILO 20/3 MFC VER CP5535 HC005 $38.93 $2,647.28
81 CN HILO 40/3 MFC VER CP5535 HC006 $37.37 $3,026.76
282,939 KG HILO 20/1 100% ALG CRUDO NFH02 $44.11 $12,481,432.71
1,821 KG HILO 70/24/2NYL BCO TORZ.NFH14 $183.96 $334,993.12
201,155 MT CORDON POLIESTER BLANCO NFA06 $0.28 $57,300.38
19 CT HILO MONOFILAMENTO TRANS HC010 $99.23 $1,885.32
4 CN HILO NYLON DERECHO N°5 HC016 $79.06 $316.24
25 KG HILAZA 100% ALG BLANCA HC021 $286.26 $7,156.59
9 MT LISTON VERDE 1 CM ANCHO $0.71 $6.36
3 MT LISTON TRICOLOR DE 2 CMS. $3.00 $9.01
204,624 PZ LLAVEROS NIQUELADOS TH041 $0.19 $38,183.25
12,942 MT MANGUERA ESPIRAL P/GORRA CC014 $5.52 $71,501.60
2,464,238 PZ OJILLO 11 Z K3 PAVONADO TH074 $0.03 $67,397.89
11,824 ML OJILLO K-20 PAVONADO TH005 $53.28 $629,955.92
5,481 PZ OJILLO OVAL PAV TUBO BOTATH040 $0.25 $1,380.85
2 ML OJILLO K-19 PAVONADO TH025 $12.09 $24.19
3 HJ PAPEL LEDGER P/BORDAR $2.18 $6.55
3 KG ADHESIVO PQT (P/ESTAMPAR)TQ088 $186.43 $559.30
241 LT ADHESIVO HULE NAT 15%SOL.TZ027 $37.41 $9,014.66
229 LT PEGAMENTO CONTACTO MONTA TZ004 $41.43 $9,487.07
2,671 LT PIGMENTO NEGRO TZ021 $46.04 $122,982.99
5,559 KG AGUA OXIGENADA AL 50% TQ083 $7.71 $42,883.74
10,247 KG ACIDO ACETICO TQ043 $14.60 $149,590.31
217 KG ALBATEX FFC TQ089 $59.19 $12,843.82
167 KG CAFE TERACOTON 2BR 100% TQ090 $430.18 $71,839.28
773 KG FUMEXOL WDN TQ075 $77.20 $59,672.58
12,645 KG HIDROSULFITO SODIO 85% TQ026 $14.56 $184,150.95
1,183 KG INVATEX SA TQ077 $31.05 $36,728.98
2,290 KG INVADINE MR-US TQ091 $32.23 $73,796.58
MONTO
TOTAL/1000.
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