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.329092   Contract reference MINERD-2018-03455   Contract description: Compra de materiales   Type of Contract Goods   Contract Start: 27/03/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/03/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference MINERD-DAF-CM-2018-0419   Request Title Compra de Materiales   Description Compra de Materiales   Business Operation División de Mantenimiento de la Sede Central   Reply Reference Supligensa, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 974,888.86 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/03/2019 02:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/04/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Máximo Gómez esquina Santiago, No.02 Gazcue, Distrito Nacional, República Dominicana. DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: División de Mantenimieto Sede Central DM-253-2018 Catalogue Items   Back To Top     1   DO1.PCCNTR.596202 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 826,177.00 0.00 148,711.86 0.00 889,130.00 974,888.86         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 30161503 - Drywall 2.3.6.1.04 Plancha de Sheetrock 300 UD 413 557.79 167,337.00 0.00 18 30,120.66 0.00 123,900.00 197,457.66         2 31201605 - Masillas 2.3.9.9.01 Cubeta de masilla 200 UD 1,534 1,488.57 297,714.00 0.00 18 53,588.52 0.00 306,800.00 351,302.52         3 30161504 - Protectores de(...)30161504 - Protectores de esquinas 2.3.6.9.01 Equinero de Metal 200 UD 165.2 118.06 23,612.00 0.00 18 4,250.16 0.00 33,040.00 27,862.16         4 30161505 - Paneles o empa(...)30161505 - Paneles o empanelado 2.3.6.9.01 Parales 2 1/2 500 UD 236 174.23 87,115.00 0.00 18 15,680.70 0.00 118,000.00 102,795.70         5 30161505 - Paneles o empa(...)30161505 - Paneles o empanelado 2.3.6.9.01 Durmiente de 2 1/2 400 UD 177 143.72 57,488.00 0.00 18 10,347.84 0.00 70,800.00 67,835.84         6 30161505 - Paneles o empa(...)30161505 - Paneles o empanelado 2.3.6.9.01 Durmiente de 1 5/8 300 UD 177 119.77 35,931.00 0.00 18 6,467.58 0.00 53,100.00 42,398.58         7 30161505 - Paneles o empa(...)30161505 - Paneles o empanelado 2.3.6.9.01 Parales01 5/8 300 UD 177 137.74 41,322.00 0.00 18 7,437.96 0.00 53,100.00 48,759.96         8 39111521 - Plafones 2.3.9.6.01 Plancha de plafones 200 UD 295 359.31 71,862.00 0.00 18 12,935.16 0.00 59,000.00 84,797.16         9 25171507 - Cuchillas limp(...)25171507 - Cuchillas limpiadoras 2.3.9.8.01 Cuchilla de Sheerock 10 UD 236 316.54 3,165.40 0.00 18 569.77 0.00 2,360.00 3,735.17         10 31161509 - Tornillos para(...)31161509 - Tornillos para drywall 2.3.6.3.06 Pasaporto 10 UD 826 729.34 7,293.40 0.00 18 1,312.81 0.00 8,260.00 8,606.21         11 31161501 - Tornillos de p(...)31161501 - Tornillos de perno 2.3.6.3.06 Tornillo de Estructura 50 L 295 205.31 10,265.50 0.00 18 1,847.79 0.00 14,750.00 12,113.29         12 27111801 - Cintas métrica(...)27111801 - Cintas métricas 2.6.5.7.01 Cinta Metrica de 5 Metro 10 UD 413 941.05 9,410.50 0.00 18 1,693.89 0.00 4,130.00 11,104.39         13 31161502 - Tornillos de a(...)31161502 - Tornillos de anclaje 2.3.6.3.06 Tornillo de plancha 50 L 236 173.99 8,699.50 0.00 18 1,565.91 0.00 11,800.00 10,265.41         14 12131705 - Fulminantes ex(...)12131705 - Fulminantes explosivos 2.3.7.2.01 Fulminante 30 CAJ 354 79.84 2,395.20 0.00 18 431.14 0.00 10,620.00 2,826.34         15 31161503 - Clavo-tornillo 2.3.6.3.06 Clavo con Arandela 30 UD 649 85.55 2,566.50 0.00 18 461.97 0.00 19,470.00 3,028.47 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota-0419.pdf Cuota-0419.pdf Download Contract Technical Document Mappings Orden de Compras_13/12/2018_03_29 p.m..Pdf Download Acta de proceso CM 0419 -2018.pdf Acta de proceso CM 0419 -2018.pdf Download Budget Setting   Back To Top 974CC835FE5639448A7C9F74B394A73BA54383CC294CAF706F3365C6980BF50E