1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.288349
Contract reference
MEM-2018-00699
Contract description:
ADQUISICION ARTICULOS FERRETEROS
Type of Contract
Goods
Contract Start:
21/12/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/12/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
MEM-DAF-CM-2018-0108
Request Title
ADQUISICION ARTICULOS FERRETEROS
Description
ADQUISICION ARTICULOS FERRETEROS
Business Operation
Dirección de Energía Renovable
Reply Reference
ADQUISICION ARTICULOS FERRETEROS_EXT
Type of Contract
GoodsDominicana
Contract Value
68,262.41 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/12/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/12/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Tiradente, Esq. Heriberto Pieter No. 53 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
la diferencia de centavos se debe al portal
Catalogue Items
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1
DO1.PCCNTR.601040 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
57,849.50
0.00
10,412.91
0.00
71,645.00
68,262.41
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
30181505 - Inodoros o exc
(...)
30181505 - Inodoros o excusados
2.3.6.2.03
Inodoro Taza Fluxometro color blanco tipo Royal
5
UD
4,000
3,216
16,080.00
0.00
18
2,894.40
0.00
20,000.00
18,974.40
6
30181505 - Inodoros o exc
(...)
30181505 - Inodoros o excusados
2.3.6.2.03
Lavamanos rectangular blanco, para sobreponer en meseta y trabajar con mezcladora de un solo hueco. Tipo Studio
4
UD
1,500
1,100.85
4,403.40
0.00
18
792.61
0.00
6,000.00
5,196.01
7
30181505 - Inodoros o exc
(...)
30181505 - Inodoros o excusados
2.3.6.2.03
Mezcladora cromada, temporizada de 1 boton, para lavamanos de 1 solo hueco Tipo Studio.
4
UD
2,500
1,991.53
7,966.12
0.00
18
1,433.90
0.00
10,000.00
9,400.02
8
30181505 - Inodoros o exc
(...)
30181505 - Inodoros o excusados
2.3.6.2.03
Adaptador macho a hembra pvc de 3/4"
20
UD
5
3.85
77.00
0.00
18
13.86
0.00
100.00
90.86
9
30181505 - Inodoros o exc
(...)
30181505 - Inodoros o excusados
2.3.6.2.03
Codos pvc de 3/4" presion
40
UD
8
6.94
277.60
0.00
18
49.97
0.00
320.00
327.57
10
30181505 - Inodoros o exc
(...)
30181505 - Inodoros o excusados
2.3.6.2.03
Tapon macho de HG de 3/4"
20
UD
15
10.15
203.00
0.00
18
36.54
0.00
300.00
239.54
11
30181505 - Inodoros o exc
(...)
30181505 - Inodoros o excusados
2.3.6.2.03
Codo HG de 3/4" presion
25
UD
15
9.89
247.25
0.00
18
44.51
0.00
375.00
291.76
12
30181505 - Inodoros o exc
(...)
30181505 - Inodoros o excusados
2.3.6.2.03
Reduccion de 2" a 1 1/2"
15
UD
40
11.24
168.60
0.00
18
30.35
0.00
600.00
198.95
15
30181505 - Inodoros o exc
(...)
30181505 - Inodoros o excusados
2.3.6.2.03
Codos pvc de 2" drenaje
25
UD
20
17.94
448.50
0.00
18
80.73
0.00
500.00
529.23
16
30181505 - Inodoros o exc
(...)
30181505 - Inodoros o excusados
2.3.6.2.03
Codos pvc de 4" drenaje
20
UD
80
65.7
1,314.00
0.00
18
236.52
0.00
1,600.00
1,550.52
17
30181505 - Inodoros o exc
(...)
30181505 - Inodoros o excusados
2.3.6.2.03
Tuberia PVC Presion de 3/4" de diametro x 19' largo
20
UD
300
218.43
4,368.60
0.00
18
786.35
0.00
6,000.00
5,154.95
18
30181505 - Inodoros o exc
(...)
30181505 - Inodoros o excusados
2.3.6.2.03
Tee de 4"
10
UD
30
104.74
1,047.40
0.00
18
188.53
0.00
300.00
1,235.93
19
30181505 - Inodoros o exc
(...)
30181505 - Inodoros o excusados
2.3.6.2.03
Tee de 2"
10
UD
150
26.72
267.20
0.00
18
48.10
0.00
1,500.00
315.30
20
30181505 - Inodoros o exc
(...)
30181505 - Inodoros o excusados
2.3.6.2.03
Reduccion de 4" a 3"
10
UD
40
37.58
375.80
0.00
18
67.64
0.00
400.00
443.44
21
30181505 - Inodoros o exc
(...)
30181505 - Inodoros o excusados
2.3.6.2.03
Reduccion de 3" a 2"
8
UD
25
19.43
155.44
0.00
18
27.98
0.00
200.00
183.42
22
30181505 - Inodoros o exc
(...)
30181505 - Inodoros o excusados
2.3.6.2.03
Pies de alambre electrico #8 americano color negro
650
UD
12
10.45
6,792.50
0.00
18
1,222.65
0.00
7,800.00
8,015.15
23
30181505 - Inodoros o exc
(...)
30181505 - Inodoros o excusados
2.3.6.2.03
Pies de alambre electrico #8 americano color rojo
650
UD
12
10.55
6,857.50
0.00
18
1,234.35
0.00
7,800.00
8,091.85
24
30181505 - Inodoros o exc
(...)
30181505 - Inodoros o excusados
2.3.6.2.03
Pies de alambre electrico #12 americano color verde
650
UD
5
3.89
2,528.50
0.00
18
455.13
0.00
3,250.00
2,983.63
25
30181505 - Inodoros o exc
(...)
30181505 - Inodoros o excusados
2.3.6.2.03
Unidades registro electrico metalico de 6"x6"
3
UD
150
130.43
391.29
0.00
18
70.43
0.00
450.00
461.72
26
30181505 - Inodoros o exc
(...)
30181505 - Inodoros o excusados
2.3.6.2.03
Tuberia PVC DE 1/2"X19 pies de presion
15
UD
150
156.62
2,349.30
0.00
18
422.87
0.00
2,250.00
2,772.17
27
30181505 - Inodoros o exc
(...)
30181505 - Inodoros o excusados
2.3.6.2.03
Unidades de tuberia PVC de 1/2"x19 pies de largo
20
UD
60
42.5
850.00
0.00
18
153.00
0.00
1,200.00
1,003.00
28
30181505 - Inodoros o exc
(...)
30181505 - Inodoros o excusados
2.3.6.2.03
Roseta de porcelana blanca
10
UD
70
68.05
680.50
0.00
18
122.49
0.00
700.00
802.99
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
APROPIACION MATERIALES CONSTRUCCION.pdf
APROPIACION MATERIALES CONSTRUCCION.pdf
Download
Contract Technical Document Mappings
Orden de Compras_21/12/2018_06_54 p.m..Pdf
Download
Budget Setting
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