GSD SAS GENERAL SUPPLY DEPOT

NIT 900088496 - 2
FECHA 14 - jun. - 2022
TELEFONO:2310622 / 40
DIRECCION: CR 100 N° 25B 20 FECHA DE ENTREGA 14 - jun. - 2022

Señor(es): CLIENTES VARIOS

N.I.T. / C.C.: 1
Dirección: 1
Teléfono: CREDITO
Bogotá D.C BOGOTÁ

COTIZACIONES A CLIENTES CT 62977

COD. DESCRIPCION CANT. VALOR DTO PRECIO TOTAL
3SALPHD004 SOP ANTIS LONG 4" PHD FIG 031 - 030 1 108,901 35 % 70,786 70,786

3SATPHD004 SOP ANTIS TRANSV 4" PHD FIG. 015 - 030 1 111,608 35 % 72,545 72,545

3B31000043 TE MEC SAL RAN UL/FM 4" X 3" MECH 1 31,088 35 % 20,207 20,207

1BJINAR003 TUB ROJA AC A53 Gr B SCH 40 3" MECH UL/FM 4 794,413 35 % 516,368 2,065,474

3SALPHD003 SOP ANTIS LONG 3" PHD FIG 031- 030 3 146,200 35 % 95,030 285,090

3SATPHD003 SOP ANTS TRANSV 3" PHD FIG. 015 - 030 3 80,149 35 % 52,097 156,291

5A1MECH003 VLV MAR SUP RAN 3" MECH UL 1 542,336 35 % 352,518 352,518

8A1SFTPP03 1144403 VSR SENSOR FLUJO DE AGUA TIPO PALETA UL/FM 3" POTTER
1 518,996 35 % 337,347 337,347

1BJINAR002 TUB ROJA AC A53 Gr B SCH 40 2" MECH UL/FM 4 385,990 35 % 250,894 1,003,574

1BJINAR112 TUB ROJA AC A53 Gr B SCH 40 1- 1/2" MECH UL/FM 14 282,100 35 % 183,365 2,567,110

3SATPHD112 SOP ANTIS TRANSV 1 1/2" PHD FIG. 010 - 030 9 91,938 35 % 59,760 537,837

1BJINAR001 TUB ROJA AC A53 Gr B SCH 40 1" MECH UL/FM 160 181,533 35 % 117,996 18,879,432

42RELPQC12 RA1414 PD. QR. CROMADO K5.6 155°F 68°C 1/2 F1FR56 RASCO -52RELIABLE31,170
- F1FR56P1C35 % 20,261 1,053,546

7A1EDCRR12 ESCUDO DOBLE CROMADO 1/2" RASCO RELIABLE - GF2C 52 5,573 35 % 3,622 188,367

14BRBE4212 SIAMESA EN BIFURCACION ROSC BR 4"X21/2"X21/2" WILSON & COUSIN

2 696,618 35 % 452,802 905,603
4C3FIV0001 VALVULA EXPULSORA DE AIRE UL/FM 1" X 200 PSI FM FIVALCO 1 404,002 35 % 262,601 262,601

3B32000032 TE MEC SAL ROS UL/FM 3" X 2" MECH 4 22,219 35 % 14,442 57,769

3B31003112 TE MEC SAL RAN UL/FM 3" X 1-1/2" MECH 3 41,320 35 % 26,858 80,574

3E12000032 RED CON RAN X RAN UL/FM 3" x 2" MECH 1 18,055 35 % 11,736 11,736

3A10000003 ACOPLE RIG RAN UL/FM 3" MECH 5 23,980 35 % 15,587 77,935

3C20000003 CODO 90 RAN UL/FM 3" MECH 20 35,087 35 % 22,807 456,131

3C10000003 CODO 45 RAN UL/FM 3" MECH 4 27,883 35 % 18,124 72,496

3B31002112 TE MEC SAL RAN UL/FM 2 " X 1-1/2" MECH 10 20,481 35 % 13,313 133,127

3B10000002 TE RAN UL/FM 2" MECH 2 28,796 35 % 18,717 37,435

3A10000002 ACOPLE RIG RAN UL/FM 2" MECH 10 18,300 35 % 11,895 118,950

3C20000002 CODO 90 RAN UL/FM 2" MECH 2 17,960 35 % 11,674 23,348

3C10000002 CODO 45 RAN UL/FM 2" MECH 2 14,014 35 % 9,109 18,218

3B33001121 STRAP (TEE MEC) UL/FM 1-1/2" X 1" MECH 23 13,414 35 % 8,719 200,539

3E10001121 RED CON RAN SAL ROS HEM UL/FM 1-1/2" X 1" MECH 16 7,339 35 % 4,770 76,326
GSD SAS GENERAL SUPPLY DEPOT
NIT 900088496 - 2
FECHA 14 - jun. - 2022
TELEFONO:2310622 / 40
DIRECCION: CR 100 N° 25B 20 FECHA DE ENTREGA 14 - jun. - 2022

Señor(es): CLIENTES VARIOS

N.I.T. / C.C.: 1
Dirección: 1
Teléfono: CREDITO
Bogotá D.C BOGOTÁ

COTIZACIONES A CLIENTES CT 62977

COD. DESCRIPCION CANT. VALOR DTO PRECIO TOTAL
3A10000112 ACOPLE RIG RAN UL/FM 1-1/2" MECH 40 15,628 35 % 10,158 406,328

3C20000112 CODO 90 RAN UL/FM 1-1/2" MECH 8 11,977 35 % 7,785 62,280

3C10000112 CODO 45 RAN UL/FM 1-1/2" MECH 2 9,900 35 % 6,435 12,870

3C2AC00001 CODO 90° ACx300LBS ROSC. 1" MECH - B90 25 40 6,975 35 % 4,534 181,350

3B1AC00001 TEE ACX300LBS ROSC 1" MECH 11 9,066 35 % 5,893 64,822

6A2PHD0112 SOPORTE TIPO PERA FIG 141 1 1/2" PHD 30 2,089 35 % 1,358 40,736

6A2PHD0002 SOPORTE TIPO PERA FIG 141 2" PHD - 2HPHD 14 2,338 35 % 1,520 21,276

6A2PHD0003 SOPORTE TIPO PERA FIG 141 3" PHD 6 4,845 35 % 3,149 18,896

6A20012341 SOPORTE TIPO PERA FIG 69 UL/FM 1/2"-1" ANVIL - 12HAN 1 4,436 35 % 2,883 2,883

1BJINAR001 TUB ROJA AC A53 Gr B SCH 40 1" MECH UL/FM 10 181,533 35 % 117,996 1,179,965

5G1MECH004 CHEQUE VALV RAN UL/FM 4" MECH 2 431,646 35 % 280,570 561,140

5A28BRSR112 VALV. ANG. STDAR 11/2" BR HXM WILSON & COUSIN 1 224,223 35 % 145,745 145,745

5A32VSRB212 VALV. ANG. STDAR 21/2" BR HxM C/T BRONCE C/C WILSON & COUSIN
1 478,343 35 % 310,923 310,923

24ZY100112 MANGUERA CHAQUETA SENCILLA 11/2" X 100 PIES ACOP UL IMPORTADA

1 316,893 35 % 205,980 205,980

18GABTIII0 GABINETE TIPO III (PINTURA ELECTROSTATICA) 1 177,300 0% 177,300 177,300

22EXTABC10 EXTINTOR PQS ABC 10 LB PRESURIZADO 1 41,320 0% 41,320 41,320

21HC000045 HACHA PICO 4.5 LB HIERRO CABO MADERA 1 39,585 0% 39,585 39,585

20LLSZ12212 LLAVE SPANNER ZINCADA DOBLE SERVICIO 1 1/2" Y 2 1/2" 1 11,025 0% 11,025 11,025

Recuerde que la presente cotizacion tiene vigencia de 8 días

SUBTOTAL 51,558,624
calendario
DESCUENTO 17,951,288
COMENTARIOS
NETO 33,607,336
IVA 6,385,394
RETEFUENTE 0
VENDEDOR
RETEICA 0
TOTAL
SON: TREINTA Y NUEVE MILLONES NOVECIENTOS NOVENTA Y DOS MIL SETECIENTOS TREINTA 39,992,730
FORMA DE PAGO CREDITO
Fecha de Pago 14/07/2022