1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.298948
Contract reference
CONAPE-2018-00005
Contract description:
Type of Contract
Goods
Contract Start:
07/02/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/02/2019 16:00:00
((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-02-ComprasDebajoUmbral
Request Reference
CONAPE-UC-CD-2018-0006
Request Title
Adquisición de materiales para la construcción de dos Astas de Bandera
Description
Adquisición de materiales para la construcción de dos Astas de Bandera
Business Operation
SERVICIOS GENERALES
Reply Reference
Oferta Inmobiliaria Valera Tejeda_EXT
Type of Contract
GoodsDominicana
Contract Value
58,126.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/02/2019 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/02/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE SANTIAGO NO 4 GAZCUE OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.583185 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
49,260.00
0.00
8,866.80
0.00
49,260.00
58,126.80
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
55121724 - Bases de bande
(...)
55121724 - Bases de banderas
2.3.3.3.01
Asta de Bandera
2
UD
8,500
8,500
17,000.00
0.00
18
3,060.00
0.00
17,000.00
20,060.00
2
11111502 - Material de re
(...)
11111502 - Material de relleno
2.3.6.4.04
Arena azul
1
M3
3,500
3,500
3,500.00
0.00
18
630.00
0.00
3,500.00
4,130.00
3
11111502 - Material de re
(...)
11111502 - Material de relleno
2.3.6.4.04
1/4 Metro cubico arena de empañete
1
M3
3,100
3,100
3,100.00
0.00
18
558.00
0.00
3,100.00
3,658.00
4
30111601 - Cemento
2.3.6.1.01
Funda de cemento Gris
8
UD
550
550
4,400.00
0.00
18
792.00
0.00
4,400.00
5,192.00
5
30102404 - Varillas de ac
(...)
30102404 - Varillas de acero
2.6.9.5.01
1/2 Quintal de varilla 3/4''
1
UD
4,500
4,500
4,500.00
0.00
18
810.00
0.00
4,500.00
5,310.00
6
27111605 - Picas
2.6.5.7.01
Pico
1
UD
2,100
2,100
2,100.00
0.00
18
378.00
0.00
2,100.00
2,478.00
7
27112004 - Palas
2.6.5.7.01
Pala
1
UD
1,500
1,500
1,500.00
0.00
18
270.00
0.00
1,500.00
1,770.00
8
24101507 - Carretillas
2.6.4.8.01
Carretilla
1
UD
6,500
6,500
6,500.00
0.00
18
1,170.00
0.00
6,500.00
7,670.00
9
40101506 - Tubos de venti
(...)
40101506 - Tubos de ventilación
2.3.9.8.01
Tubo HG 1.5'' x 20P
1
UD
2,600
2,600
2,600.00
0.00
18
468.00
0.00
2,600.00
3,068.00
10
31161501 - Tornillos de p
(...)
31161501 - Tornillos de perno
2.3.6.3.06
Cancamos cerrados
2
UD
80
80
160.00
0.00
18
28.80
0.00
160.00
188.80
11
31151504 - Cuerda de nylo
(...)
31151504 - Cuerda de nylon
2.3.2.1.01
Driza
130
FT
30
30
3,900.00
0.00
18
702.00
0.00
3,900.00
4,602.00
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_28/11/2018_11_04 p.m..Pdf
Download
cuota inmobiliaria.pdf
cuota inmobiliaria.pdf
Download
Budget Setting
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