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.283992   Contract reference INDOTEL-2018-00649   Contract description: Compra de Materiales de Sheetrock.   Type of Contract Goods   Contract Start: 11/12/2018 16:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/03/2019 16:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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 INDOTEL-DAF-CM-2018-0169   Request Title Compra de Materiales de Sheetrock.   Description Compra de Materiales de Sheetrock.   Business Operation Unidad de Infraestructura   Reply Reference Compra de Materiales de Sheetrock._EXT   Type of Contract GoodsDominicana   Contract Value 398,593.75 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 11/12/2018 16:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/02/2019 16:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Lincoln No. 962, Santo Domingo, R. D. 10148 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.583808 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 355,569.81 17,778.49 60,802.44 0.00 431,736.00 398,593.75         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 72102403 - Servicios de r(...)72102403 - Servicios de revestimientos de muros 2.2.7.1.07 Planchas de sheetrock 260 UD 490 389 101,140.00 5 5,057.00 18 17,294.94 0.00 127,400.00 113,377.94         2 30103102 - Rieles de alum(...)30103102 - Rieles de aluminio 2.6.9.5.01 Párales de 2 1/2 320 UD 142 175 56,000.00 5 2,800.00 18 9,576.00 0.00 45,440.00 62,776.00         3 11121604 - Madera blanda 2.3.1.4.01 Durmientes 2 1/2” 240 UD 122 147.75 35,460.00 5 1,773.00 18 6,063.66 0.00 29,280.00 39,750.66         4 31201503 - Cinta de enmas(...)31201503 - Cinta de enmascarar 2.3.9.9.01 Cinta de Papel 22 UD 163 125 2,750.00 5 137.50 18 470.25 0.00 3,586.00 3,082.75         5 31201605 - Masillas 2.3.9.9.01 Cubeta de masilla tapa negra 60 UD 1,230 871.33 52,279.80 5 2,613.99 18 8,939.85 0.00 73,800.00 58,605.66         6 31162002 - Clavos de somb(...)31162002 - Clavos de sombrerete 2.3.6.3.06 Clavos 1,000 UD 7 4.28 4,280.00 5 214.00 18 731.88 0.00 7,000.00 4,797.88         7 31161511 - Tornillos de a(...)31161511 - Tornillos de apriete 2.3.6.3.06 Fulminante 1,000 UD 5 2.63 2,630.00 5 131.50 18 449.73 0.00 5,000.00 2,948.23         8 31161501 - Tornillos de p(...)31161501 - Tornillos de perno 2.3.6.3.06 Tornillo de Plancha 60 LB 150 99.95 5,997.00 5 299.85 18 1,025.49 0.00 9,000.00 6,722.64         9 31161501 - Tornillos de p(...)31161501 - Tornillos de perno 2.3.6.3.06 Tornillo de estructura 35 LB 162 120 4,200.00 5 210.00 18 718.20 0.00 5,670.00 4,708.20         10 30101504 - Ángulos de ace(...)30101504 - Ángulos de acero 2.3.6.3.03 Esquineros Metálicos americanos 140 UD 96 69.95 9,793.00 5 489.65 18 1,674.60 0.00 13,440.00 10,977.95         11 11121604 - Madera blanda 2.3.1.4.01 Madera tratada 1”x2”x7’ 60 UD 122 92 5,520.00 5 276.00 18 943.92 0.00 7,320.00 6,187.92         12 23131507 - Tela para lija(...)23131507 - Tela para lijar 2.3.9.8.01 Lija 100 de agua 80 UD 20 20 1,600.00 5 80.00 18 273.60 0.00 1,600.00 1,793.60         13 30171513 - Rodapiés 2.3.9.8.01 Zócalo de goma 10 cm (Metros Lineales) 800 M 129 92.4 73,920.01 5 3,696.00 18 12,640.32 0.00 103,200.00 82,864.33 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_11/12/2018_07_52 p.m..Pdf Download 2.Cert. de Apropiación Presupuestaria.pdf 2.Cert. de Apropiación Presupuestaria.pdf Download Budget Setting   Back To Top CAAE446E683D74E9A066796537B1C8741C15F9BAC38A10697F2609ACF4828FA9