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.335531   Contract reference AGRICULTURA-2018-01365   Contract description: ADQUISICIÓN MATERIALES DE CONSTRUCCIÓN   Type of Contract Goods   Contract Start: 12/06/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/06/2019 00:00:00 ((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 AGRICULTURA-DAF-CM-2018-0284   Request Title ADQUISICIÓN DE MATERIALES DE CONSTRUCCIÓN   Description ADQUISICIÓN DE MATERIALES DE CONSTRUCCIÓN PARA LA CONSTRUCCIÓN DE ALMACÉN EN VIVERO HONDO VALLE.   Business Operation DEPARTAMENTO DE INGENIERIA   Reply Reference OFERTA COMERCIAL FERRETERO E. PEREZ_EXT   Type of Contract GoodsDominicana   Contract Value 456,896 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 12/06/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/06/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.584917 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 387,200.00 0.00 69,696.00 0.00 318,918.60 456,896.00         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 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 ARENA LAVADA GRIS 32 M3 1,416 2,200 70,400.00 0.00 18 12,672.00 0.00 45,312.00 83,072.00         2 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 ARENA FINA (PAÑETE) 16 M3 1,504.5 1,950 31,200.00 0.00 18 5,616.00 0.00 24,072.00 36,816.00         3 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 GRAVA 1/2 A 2/4 32 M3 1,003 1,850 59,200.00 0.00 18 10,656.00 0.00 32,096.00 69,856.00         4 30111601 - Cemento 2.3.6.1.01 FUNDAS DE CEMENTO GRIS 350 UD 418.9 395 138,250.00 0.00 18 24,885.00 0.00 146,615.00 163,135.00         5 30131501 - Bloques de cem(...)30131501 - Bloques de cemento 2.3.6.1.01 BLOCKS DE CONCRETO INDUSTRIAL NO. 6 400 UD 42.48 33 13,200.00 0.00 18 2,376.00 0.00 16,992.00 15,576.00         6 30131501 - Bloques de cem(...)30131501 - Bloques de cemento 2.3.6.1.01 BLOCKS CALADO TIPO PERSIANA 0.15 X 0.20 X 0.40 40 UD 88.5 75 3,000.00 0.00 18 540.00 0.00 3,540.00 3,540.00         7 11171501 - Acero e24-2 o (...)11171501 - Acero e24-2 o a37-2 2.3.6.3.01 ACERO 3/8 X 20 5 UD 2,761.2 2,900 14,500.00 0.00 18 2,610.00 0.00 13,806.00 17,110.00         8 24112004 - Tolvas metálic(...)24112004 - Tolvas metálicas 2.3.6.3.03 MALLA ELECTROSOLDADA 2.3 X 2.3, 0.20 X 0.20, 2.46 QQS CADA ROLLO 2.40 X 40 METROS 4 UD 7,852.9 12,600 50,400.00 0.00 18 9,072.00 0.00 31,411.60 59,472.00         9 30103606 - Armazones de m(...)30103606 - Armazones de madera 2.3.1.4.01 MADERA AM. BRUTA 1 X4 X 12 20 UD 253.7 352.5 7,050.00 0.00 18 1,269.00 0.00 5,074.00 8,319.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name PDF809.pdf PDF809.pdf Download Contract Technical Document Mappings Orden de Compras_17/12/2018_06_11 p.m..Pdf Download PDF327.pdf PDF327.pdf Download Budget Setting   Back To Top 312DCCB9651DAFB53996C1C3B7FB0B848B1CEF3B915EB19D3061CC37F336921E