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.297611   Contract reference ASDE-2019-00040   Contract description:   Type of Contract Goods   Contract Start: 31/01/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/04/2019 12:00:00 ((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-03-ComparacionDePrecios   Request Reference ASDE-CCC-CP-2018-0059   Request Title COMPRA DE MATERIALES PARA SER UTILIZADOS EN EL PARQUE DE LUCES VIVE LA NAVIDAD   Description COMPRA DE MATERIALES PARA SER UTILIZADOS EN EL PARQUE DE LUCES VIVE LA NAVIDAD.   Business Operation Ingenieria y Obras Municipales   Reply Reference Velum Solutions, SRL COMPRA DE MATERIALES PARA SER   Type of Contract GoodsDominicana   Contract Value 2,443,887.36 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/01/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/04/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Other   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.622022 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,071,090.98 0.00 372,796.38 0.00 2,485,308.28 2,443,887.36         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 13102013 - Policarbonato (...)13102013 - Policarbonato pc 2.3.5.5.01 PLANCHA TECHO TERMICO AZUL METÁLICO ALVEOLAR 6MMX2.10X11.80M 15 UD 40,800 34,000 510,000.00 0.00 18 91,800.00 0.00 612,000.00 601,800.00         2 13102013 - Policarbonato (...)13102013 - Policarbonato pc 2.3.5.5.01 PLANCHA TECHO TERMICO BLANCO CLEAR ALVEOLAR 6MMX2.10X11.80M 5 UD 40,800 34,000 170,000.00 0.00 18 30,600.00 0.00 204,000.00 200,600.00         3 13102013 - Policarbonato (...)13102013 - Policarbonato pc 2.3.5.5.01 PLANCHA TECHO TERMICO BLANCO TRANSPARENTE ALVEOLAR 6MMX2.10X11.80M 5 UD 40,800 34,000 170,000.00 0.00 18 30,600.00 0.00 204,000.00 200,600.00         4 13102013 - Policarbonato (...)13102013 - Policarbonato pc 2.3.5.5.01 PLANCHA TECHO TERMICO VERDE METÁLICO ALVEOLAR 6MMX2.10X11.80M 2 UD 40,800 34,000 68,000.00 0.00 18 12,240.00 0.00 81,600.00 80,240.00         5 13102013 - Policarbonato (...)13102013 - Policarbonato pc 2.3.5.5.01 PLANCHAS COR-O-PLAS BLANCO 4MM 4X12 224 UD 1,185.32 987.77 221,260.48 0.00 18 39,826.89 0.00 265,511.68 261,087.37         6 13102013 - Policarbonato (...)13102013 - Policarbonato pc 2.3.5.5.01 PLANCHAS POLICARBONATO P/TECHO TÉRMICO UV TRANSPARENTE 2MMX1.22X2.44M POLYGAL. 10 UD 11,520.9 9,600.75 96,007.50 0.00 18 17,281.35 0.00 115,209.00 113,288.85         7 13102013 - Policarbonato (...)13102013 - Policarbonato pc 2.3.5.5.01 PLANCHAS PVC EXPANDIDO BLANCO 6MM 6X2 90 UD 4,198.8 3,499 314,910.00 0.00 18 56,683.80 0.00 377,892.00 371,593.80         8 31191507 - Cintas abrasiv(...)31191507 - Cintas abrasivas 2.3.6.4.06 CINTAS TRIM PLASTICAS COLOR BLANCO SPARK DE 2" TC WHITE 900 UD 269.46 224.55 202,095.00 0.00 18 36,377.10 0.00 242,514.00 238,472.10         9 30111601 - Cemento 2.3.6.1.01 CEMENTO P/ACRÍLICO SCGRIP ULTRA SECANTE 16 GAL 2,628.6 2,190.5 35,048.00 0.00 18 6,308.64 0.00 42,057.60 41,356.64         10 31191507 - Cintas abrasiv(...)31191507 - Cintas abrasivas 2.3.6.4.06 ROLLOS DE CINTA, DOBLE CARA DE 1"X500 YDS 25 UD 2,040 1,700 42,500.00 0.00 18 7,650.00 0.00 51,000.00 50,150.00         11 13101906 - Poliuretano te(...)13101906 - Poliuretano termoestable pur 2.3.5.5.01 POLIOL. POLIURETANO P/INYECCION Y/O VACIADO 4 GAL 3,480 2,900 11,600.00 0.00 18 2,088.00 0.00 13,920.00 13,688.00         12 12352118 - Cianatos o iso(...)12352118 - Cianatos o isocianatos o tiocianatos o isotiocianatos 2.3.7.2.99 MDI. ISOCIANATO P/POLIURETANO 4 GAL 3,000 2,500 10,000.00 0.00 18 1,800.00 0.00 12,000.00 11,800.00         13 31201602 - Pastas 2.3.9.9.01 PASTA RUSTICA MO-GRANITE TEXTURIZADO 10 GAL 3,000 2,500 25,000.00 0.00 18 4,500.00 0.00 30,000.00 29,500.00         14 31191507 - Cintas abrasiv(...)31191507 - Cintas abrasivas 2.3.6.4.06 CINTAS TRIM PLASTICAS COLOR VERDE CELESTE DE 3" TC GREEN 600 UD 209.34 174.45 104,670.00 0.00 18 18,840.60 0.00 125,604.00 123,510.60         15 20122841 - Bloques móvile(...)20122841 - Bloques móviles 2.6.5.2.01 BLOQUES DE 3.0 CON DENSIDAD 15 VIRGEN 2 UD 54,000 45,000 90,000.00 0.00 18 16,200.00 0.00 108,000.00 106,200.00 Attestation Documents   Back To Top   Document Document Name Garantía de la Seriedad de la Oferta  Missing Document Adjunto del Registro Mercantil  Missing Document Adjunto de los Estatutos Sociales  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO.pdf CONTRATO.pdf Download CERTIFICACION (1).pdf CERTIFICACION (1).pdf Download Budget Setting   Back To Top 048BDCC60BA2CDA5C24D97C4012A5F8A170BD9BAB71CBCDD5C61BB64162DE43A