1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.293361   Contract reference EN-2018-00483   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference EN-DAF-CM-2018-0112   Request Title SOLICITUD ADQUISICIÓN DE MATERIALES   Description Adquisición de materiales ferreteros para ser utilizados en el destacamento militar del municipio Cristo Rey de Guaraguao, aprobado mediante oficio No.9800 de fecha 06/011/2018, del Comandante General del ERD.   Business Operation DIRECCIÓN DE ASUNTOS INTERNOS E.R.D.   Reply Reference Cotización ERK _EXT   Type of Contract GoodsDominicana   Contract Value 605,222.26 Dominican Pesos   Conditions   Back To Top 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 Auto. Duarte Km 25 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.579550 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 512,900.22 0.00 92,322.04 0.00 512,900.22 605,222.26         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 31161503 - Clavo-tornillo 2.3.6.3.06 PARAGOMAS 7 UD 3,790.67 3,790.67 26,534.69 0.00 18 4,776.24 0.00 26,534.69 31,310.93         2 31161503 - Clavo-tornillo 2.3.6.3.06 BOLCKS DE 6" 120 UD 54.9 54.9 6,588.00 0.00 18 1,185.84 0.00 6,588.00 7,773.84         3 31161503 - Clavo-tornillo 2.3.6.3.06 FUNDA DE CEMENTO GRIS 20 UD 457.63 457.63 9,152.60 0.00 18 1,647.47 0.00 9,152.60 10,800.07         4 31161503 - Clavo-tornillo 2.3.6.3.06 VARILLAS DE 3/8 6 UD 289.82 289.82 1,738.92 0.00 18 313.01 0.00 1,738.92 2,051.93         5 31161503 - Clavo-tornillo 2.3.6.3.06 INVERSOR 2.5 KILOS 1 UD 15,231.35 15,231.35 15,231.35 0.00 18 2,741.64 0.00 15,231.35 17,972.99         6 31161503 - Clavo-tornillo 2.3.6.3.06 BATERIAS P/INVERSOR 4 UD 8,542.37 8,542.37 34,169.48 0.00 18 6,150.51 0.00 34,169.48 40,319.99         7 31161503 - Clavo-tornillo 2.3.6.3.06 BURRO P/ 4 BATERIAS DE INVERSOR 1 UD 1,868.65 1,868.65 1,868.65 0.00 18 336.36 0.00 1,868.65 2,205.01         8 31161503 - Clavo-tornillo 2.3.6.3.06 PIES DE ALAMBRE NO.12 250 UD 7.61 7.61 1,902.50 0.00 18 342.45 0.00 1,902.50 2,244.95         9 31161503 - Clavo-tornillo 2.3.6.3.06 CAJA DE BREAKERS DE 20 AMP 1 UD 1,166.96 1,166.96 1,166.96 0.00 18 210.05 0.00 1,166.96 1,377.01         10 31161503 - Clavo-tornillo 2.3.6.3.06 BREAKERS DE 20 AMP 4 UD 457.63 457.63 1,830.52 0.00 18 329.49 0.00 1,830.52 2,160.01         11 31161503 - Clavo-tornillo 2.3.6.3.06 TUBOS DE 1/2" PVC 6 UD 91.51 91.51 549.06 0.00 18 98.83 0.00 549.06 647.89         12 31161503 - Clavo-tornillo 2.3.6.3.06 TUBOS DE 2" SEMI PRESION 1 UD 488.12 488.12 488.12 0.00 18 87.86 0.00 488.12 575.98         13 31161503 - Clavo-tornillo 2.3.6.3.06 CURVAS DE 1/2" 4 UD 4.5 4.5 18.00 0.00 18 3.24 0.00 18.00 21.24         14 31161503 - Clavo-tornillo 2.3.6.3.06 TANQUE DE GAS DE 100 LB 2 UD 14,583.04 14,583.04 29,166.08 0.00 18 5,249.89 0.00 29,166.08 34,415.97         15 31161503 - Clavo-tornillo 2.3.6.3.06 EXTRACTOR DE HUMO 1 UD 4,561 4,561 4,561.00 0.00 18 820.98 0.00 4,561.00 5,381.98         16 31161503 - Clavo-tornillo 2.3.6.3.06 PESTILLO DE 5/8 1 UD 167.8 167.8 167.80 0.00 18 30.20 0.00 167.80 198.00         17 31161503 - Clavo-tornillo 2.3.6.3.06 SOLDADURA 5 UD 106.78 106.78 533.90 0.00 18 96.10 0.00 533.90 630.00         18 31161503 - Clavo-tornillo 2.3.6.3.06 DISCO DE CORTE DE 9" 1 UD 114.41 114.41 114.41 0.00 18 20.59 0.00 114.41 135.00         19 31161503 - Clavo-tornillo 2.3.6.3.06 CUARTO DE OXIDO ROJO 1 UD 205.94 205.94 205.94 0.00 18 37.07 0.00 205.94 243.01   Comentarios proveedor:1/4             20 31161503 - Clavo-tornillo 2.3.6.3.06 ZAFACONES PEQUEÑOS PARA OFICINA 17 UD 915.25 915.25 15,559.25 0.00 18 2,800.67 0.00 15,559.25 18,359.92         21 31161503 - Clavo-tornillo 2.3.6.3.06 ZAFACONES PARA INODOROS 9 UD 800.86 800.86 7,207.74 0.00 18 1,297.39 0.00 7,207.74 8,505.13         22 31161503 - Clavo-tornillo 2.3.6.3.06 ZAFACONES PLASTICOS GRANDES 5 UD 1,258.2 1,258.2 6,291.00 0.00 18 1,132.38 0.00 6,291.00 7,423.38         23 31161503 - Clavo-tornillo 2.3.6.3.06 JABONERAS 4 UD 90 90 360.00 0.00 18 64.80 0.00 360.00 424.80         24 31161503 - Clavo-tornillo 2.3.6.3.06 DISPENSADORES DE PAPEL P/INODORO 9 UD 1,350 1,350 12,150.00 0.00 18 2,187.00 0.00 12,150.00 14,337.00         25 31161503 - Clavo-tornillo 2.3.6.3.06 DISPENSADORES P/JABON LIQUIDO 5 UD 1,449.14 1,449.14 7,245.70 0.00 18 1,304.23 0.00 7,245.70 8,549.93         26 31161503 - Clavo-tornillo 2.3.6.3.06 ESCOBILLONES P/INODOROS 9 UD 135 135 1,215.00 0.00 18 218.70 0.00 1,215.00 1,433.70         27 31161503 - Clavo-tornillo 2.3.6.3.06 GALON DE PINTURA ACRILICO BLANCO 2 UD 1,334.75 1,334.75 2,669.50 0.00 18 480.51 0.00 2,669.50 3,150.01         28 31161503 - Clavo-tornillo 2.3.6.3.06 CUBETA DE PINTURA ACRILICO BLANCO PERLA 2 UD 3,813.55 3,813.55 7,627.10 0.00 18 1,372.88 0.00 7,627.10 8,999.98         29 31161503 - Clavo-tornillo 2.3.6.3.06 GALON DE PINTURA EPOXI GRIS 2 UD 3,661 3,661 7,322.00 0.00 18 1,317.96 0.00 7,322.00 8,639.96         30 31161503 - Clavo-tornillo 2.3.6.3.06 GALON DE PINTURA ALUMINIO 1 UD 1,334.74 1,334.74 1,334.74 0.00 18 240.25 0.00 1,334.74 1,574.99         31 31161503 - Clavo-tornillo 2.3.6.3.06 GALON DE OXIDO GRIS 1 UD 2,669.4 2,669.4 2,669.40 0.00 18 480.49 0.00 2,669.40 3,149.89         32 31161503 - Clavo-tornillo 2.3.6.3.06 GALON DE PINTURA ACRILICA ARENA 1 UD 1,334.74 1,334.74 1,334.74 0.00 18 240.25 0.00 1,334.74 1,574.99         33 31161503 - Clavo-tornillo 2.3.6.3.06 MOTAS P/ROLLO 3 UD 91.51 91.51 274.53 0.00 18 49.42 0.00 274.53 323.95         34 31161503 - Clavo-tornillo 2.3.6.3.06 MASILLA DE 1/4 1 UD 198.29 198.29 198.29 0.00 18 35.69 0.00 198.29 233.98   Comentarios proveedor:Lanco             35 31161503 - Clavo-tornillo 2.3.6.3.06 GALON DE THINNER 2 UD 388.98 388.98 777.96 0.00 18 140.03 0.00 777.96 917.99         36 31161503 - Clavo-tornillo 2.3.6.3.06 GALON DE DISOLVENTE 2 UD 1,449.14 1,449.14 2,898.28 0.00 18 521.69 0.00 2,898.28 3,419.97         37 31161503 - Clavo-tornillo 2.3.6.3.06 TINACO DE 1000 GALONES 1 UD 32,796.59 32,796.59 32,796.59 0.00 18 5,903.39 0.00 32,796.59 38,699.98         38 31161503 - Clavo-tornillo 2.3.6.3.06 BOMBA LADRONA DE AGUA 1 UD 5,453.39 5,453.39 5,453.39 0.00 18 981.61 0.00 5,453.39 6,435.00         39 31161503 - Clavo-tornillo 2.3.6.3.06 CANCAMOS DE ACERO 5/8" 2 UD 47.29 47.29 94.58 0.00 18 17.02 0.00 94.58 111.60         40 31161503 - Clavo-tornillo 2.3.6.3.06 LAMPARAS DE EMERGENCIA 2 UD 1,343.75 1,343.75 2,687.50 0.00 18 483.75 0.00 2,687.50 3,171.25         41 31161503 - Clavo-tornillo 2.3.6.3.06 ESPEJOS PEQUEÑOS 7 UD 602.55 602.55 4,217.85 0.00 18 759.21 0.00 4,217.85 4,977.06         42 31161503 - Clavo-tornillo 2.3.6.3.06 CARGADORES PARA TOALLAS 6 UD 451.51 451.51 2,709.06 0.00 18 487.63 0.00 2,709.06 3,196.69         43 31161503 - Clavo-tornillo 2.3.6.3.06 CURVAS DE 2" 2 UD 111.33 111.33 222.66 0.00 18 40.08 0.00 222.66 262.74         44 31161503 - Clavo-tornillo 2.3.6.3.06 ADAPTEDORES DE 2" 2 UD 44.23 44.23 88.46 0.00 18 15.92 0.00 88.46 104.38         45 31161503 - Clavo-tornillo 2.3.6.3.06 TORNILLOS DE PLANCHA 11 UD 198.36 198.36 2,181.96 0.00 18 392.75 0.00 2,181.96 2,574.71         46 31161503 - Clavo-tornillo 2.3.6.3.06 TORNILLOS DE ESTRUCTURA 4 UD 218.38 218.38 873.52 0.00 18 157.23 0.00 873.52 1,030.75         47 31161503 - Clavo-tornillo 2.3.6.3.06 TORNILLOS DE AUTOBARRERAS DE ESTRUCTURA 4 UD 218.11 218.11 872.44 0.00 18 157.04 0.00 872.44 1,029.48         48 31161503 - Clavo-tornillo 2.3.6.3.06 FUNDAS DE YESO DURO 8 UD 757.82 757.82 6,062.56 0.00 18 1,091.26 0.00 6,062.56 7,153.82         49 31161503 - Clavo-tornillo 2.3.6.3.06 CAJAS DE CLAVOS CON ARANDELAS DE 1 1/4 1 UD 770.4 770.4 770.40 0.00 18 138.67 0.00 770.40 909.07         50 31161503 - Clavo-tornillo 2.3.6.3.06 CJAS DE TIROS VERDES 1 UD 529.2 529.2 529.20 0.00 18 95.26 0.00 529.20 624.46         51 31161503 - Clavo-tornillo 2.3.6.3.06 PLANCHAS DE SHEETROCK 52 UD 625.55 625.55 32,528.60 0.00 18 5,855.15 0.00 32,528.60 38,383.75         52 31161503 - Clavo-tornillo 2.3.6.3.06 PARALES DE 1 5/8 160 UD 144.05 144.05 23,048.00 0.00 18 4,148.64 0.00 23,048.00 27,196.64         53 31161503 - Clavo-tornillo 2.3.6.3.06 DURMIENTES DE 1 5/8 40 UD 111.55 111.55 4,462.00 0.00 18 803.16 0.00 4,462.00 5,265.16         54 31161503 - Clavo-tornillo 2.3.6.3.06 PIES DE ALAMBRES NO.2 DE COBRE BLANCO 130 UD 94.79 94.79 12,322.70 0.00 18 2,218.09 0.00 12,322.70 14,540.79         55 31161503 - Clavo-tornillo 2.3.6.3.06 PIES DE ALAMBRES NO.2 DE COBRE ROJO 260 UD 94.79 94.79 24,645.40 0.00 18 4,436.17 0.00 24,645.40 29,081.57         56 31161503 - Clavo-tornillo 2.3.6.3.06 SWITCH DOBLE TIRO 200 A-3P, 240V N1 GE TC 1 UD 40,263.23 40,263.23 40,263.23 0.00 18 7,247.38 0.00 40,263.23 47,510.61         57 31161503 - Clavo-tornillo 2.3.6.3.06 TRANSFER MANUAL DE 225 AMP 1 UD 77,400 77,400 77,400.00 0.00 18 13,932.00 0.00 77,400.00 91,332.00         58 31161503 - Clavo-tornillo 2.3.6.3.06 BARRAS CUADRADAS 1/2 5 UD 610.16 610.16 3,050.80 0.00 18 549.14 0.00 3,050.80 3,599.94         59 31161503 - Clavo-tornillo 2.3.6.3.06 PERFIL 3X1 1/2 NO.1.5 2 UD 1,983.04 1,983.04 3,966.08 0.00 18 713.89 0.00 3,966.08 4,679.97         60 31161503 - Clavo-tornillo 2.3.6.3.06 PERFIL 2X1 NO. 1.5 3 UD 1,311.86 1,311.86 3,935.58 0.00 18 708.40 0.00 3,935.58 4,643.98         61 31161503 - Clavo-tornillo 2.3.6.3.06 GALON DE ESMALTE INDUSTRIAL NEGRO 1 UD 1,754.24 1,754.24 1,754.24 0.00 18 315.76 0.00 1,754.24 2,070.00         62 31161503 - Clavo-tornillo 2.3.6.3.06 CANCAMOS DE 1/2 3 UD 99 99 297.00 0.00 18 53.46 0.00 297.00 350.46         63 31161503 - Clavo-tornillo 2.3.6.3.06 PESTILLO 5/6 MAXIMO 1 UD 167.8 167.8 167.80 0.00 18 30.20 0.00 167.80 198.00         64 31161503 - Clavo-tornillo 2.3.6.3.06 BROCHA DE 3" 3 UD 95.4 95.4 286.20 0.00 18 51.52 0.00 286.20 337.72         65 31161503 - Clavo-tornillo 2.3.6.3.06 SOLSADURA 3/32 6 UD 106.78 106.78 640.68 0.00 18 115.32 0.00 640.68 756.00         66 31161503 - Clavo-tornillo 2.3.6.3.06 DISCO NO. 7 2 UD 120.6 120.6 241.20 0.00 18 43.42 0.00 241.20 284.62   Comentarios proveedor:Truper             67 31161503 - Clavo-tornillo 2.3.6.3.06 BARRAS REDONDA 5/8 3 UD 762.71 762.71 2,288.13 0.00 18 411.86 0.00 2,288.13 2,699.99         68 31161503 - Clavo-tornillo 2.3.6.3.06 CERRADURA 1 UD 2,898.31 2,898.31 2,898.31 0.00 18 521.70 0.00 2,898.31 3,420.01         69 31161503 - Clavo-tornillo 2.3.6.3.06 PIES DE TUBERIA LT2" 6106 15 UD 208.6 208.6 3,129.00 0.00 18 563.22 0.00 3,129.00 3,692.22         70 31161503 - Clavo-tornillo 2.3.6.3.06 CONECTOR CURVO LT 2 1 UD 538.88 538.88 538.88 0.00 18 97.00 0.00 538.88 635.88         71 31161503 - Clavo-tornillo 2.3.6.3.06 CONECTOR LT 2 RECTO 1 UD 218.66 218.66 218.66 0.00 18 39.36 0.00 218.66 258.02         72 31161503 - Clavo-tornillo 2.3.6.3.06 PIES DE ALAMBRE MAQ. SOLDAR #2 USA NEGRO 15 UD 128.25 128.25 1,923.75 0.00 18 346.28 0.00 1,923.75 2,270.03         73 31161503 - Clavo-tornillo 2.3.6.3.06 TERMINAL DE OJO SC-35#2 ALUMINIO 12 UD 17.55 17.55 210.60 0.00 18 37.91 0.00 210.60 248.51 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_27/11/2018_02_03 p.m..Pdf Download Cuota.pdf Cuota.pdf Download Budget Setting   Back To Top 29C4D670201D79D88734E692EF5362D72597A318FC83664D6E8D910BBDBE039C