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.297761   Contract reference ASDE-2019-00044   Contract description:   Type of Contract Goods   Contract Start: 01/02/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/04/2019 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-2018-0058   Request Title COMPRA DE MATERIALES PARA SER UTILIZADOS EN ´´VIVE LA NAVIDAD´´   Description COMPRA DE MATERIALES PARA SER UTILIZADOS EN ´´VIVE LA NAVIDAD´´   Business Operation Ingenieria y Obras Municipales   Reply Reference Almacenes Ranchera, SRL COMPRA DE MATERIALES PARA   Type of Contract GoodsDominicana   Contract Value 2,900,272.74 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/02/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/04/2019 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.623113 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,457,858.25 0.00 442,414.49 0.00 2,949,445.90 2,900,272.74         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 60141001 - Globos o pelot(...)60141001 - Globos o pelotas de juguete 2.6.2.4.01 GLOBOS P/HELIO NO.9 NEGRO 4,000 UD 9.4 7.83 31,320.00 0.00 18 5,637.60 0.00 37,600.00 36,957.60         2 31201525 - Cinta de vinil(...)31201525 - Cinta de vinilo 2.3.9.9.01 ROLLOS DE100 YDS. VINIL ADHESIVO VERDE FORESTA 36 50X36 2 UD 14,280 11,900 23,800.00 0.00 18 4,284.00 0.00 28,560.00 28,084.00         3 31201525 - Cinta de vinil(...)31201525 - Cinta de vinilo 2.3.9.9.01 VINIL ADHESIVO ROJO CHINO 36 50X36 10 YD 285.6 238 2,380.00 0.00 18 428.40 0.00 2,856.00 2,808.40         4 31201525 - Cinta de vinil(...)31201525 - Cinta de vinilo 2.3.9.9.01 VINIL ADHESIVO MORADO POSITIVO 36 50X36 10 YD 285.6 238 2,380.00 0.00 18 428.40 0.00 2,856.00 2,808.40         5 31201525 - Cinta de vinil(...)31201525 - Cinta de vinilo 2.3.9.9.01 VINIL ADHESIVO AMARILLO SOL 36 50X36 10 YD 285.6 238 2,380.00 0.00 18 428.40 0.00 2,856.00 2,808.40         6 31201525 - Cinta de vinil(...)31201525 - Cinta de vinilo 2.3.9.9.01 VINIL ADHESIVO AZUL MARINO 36 50X36 10 YD 285.6 238 2,380.00 0.00 18 428.40 0.00 2,856.00 2,808.40         7 31201525 - Cinta de vinil(...)31201525 - Cinta de vinilo 2.3.9.9.01 VINIL ADHESIVO ROSADO NAVIDAD 36 50X36 10 YD 285.6 238 2,380.00 0.00 18 428.40 0.00 2,856.00 2,808.40         8 11151504 - Fibras de acrí(...)11151504 - Fibras de acrílico 2.3.2.1.01 ACRÍLICO P/ TECHO TÉRMICO VERDE 3MMX48X96 30 UD 12,960.3 10,800.25 324,007.50 0.00 18 58,321.35 0.00 388,809.00 382,328.85         9 11151504 - Fibras de acrí(...)11151504 - Fibras de acrílico 2.3.2.1.01 ACRÍLICO P/ TECHO TÉRMICO ROJO 3MMX48X96 23 UD 12,960.3 10,800.25 248,405.75 0.00 18 44,713.04 0.00 298,086.90 293,118.79         10 11151504 - Fibras de acrí(...)11151504 - Fibras de acrílico 2.3.2.1.01 ACRÍLICO P/ TECHO TÉRMICO 3/16 TRANSPARENTE 48X74 20 UD 13,344 11,120 222,400.00 0.00 18 40,032.00 0.00 266,880.00 262,432.00         11 11151504 - Fibras de acrí(...)11151504 - Fibras de acrílico 2.3.2.1.01 ACRÍLICO REDONDO TRANSPARENTE 120MMX 114MM 2000MM 30 UD 9,720 8,100 243,000.00 0.00 18 43,740.00 0.00 291,600.00 286,740.00         12 11151504 - Fibras de acrí(...)11151504 - Fibras de acrílico 2.3.2.1.01 ACRÍLICO P/ TECHO TÉRMICO AMARILLO 3MM X 48 X 96 20 UD 12,960.3 10,800.25 216,005.00 0.00 18 38,880.90 0.00 259,206.00 254,885.90         13 11151504 - Fibras de acrí(...)11151504 - Fibras de acrílico 2.3.2.1.01 ACRÍLICO P/ TECHO TÉRMICO AZUL 3MM X 48 X 96 20 UD 12,960.3 10,800.25 216,005.00 0.00 18 38,880.90 0.00 259,206.00 254,885.90         14 11151504 - Fibras de acrí(...)11151504 - Fibras de acrílico 2.3.2.1.01 ACRÍLICO P/ TECHO TÉRMICO NARANJA 3MM X48 X96 20 UD 12,960.3 10,800.25 216,005.00 0.00 18 38,880.90 0.00 259,206.00 254,885.90         15 13102030 - Cloruro de pol(...)13102030 - Cloruro de polivinilo pvc 2.3.5.5.01 PVC EXPANDIDO BLANCO 6MM 4 X 8 150 UD 4,198.8 3,499 524,850.00 0.00 18 94,473.00 0.00 629,820.00 619,323.00         16 31201525 - Cinta de vinil(...)31201525 - Cinta de vinilo 2.3.9.9.01 ROLLO DE 100YDS VINIL ADHESIVO ROJO CARDINAL 24 50 X 24 1 UD 14,280 11,900 11,900.00 0.00 18 2,142.00 0.00 14,280.00 14,042.00         17 11151504 - Fibras de acrí(...)11151504 - Fibras de acrílico 2.3.2.1.01 ACRÍLICO REDONDO TRANSPARENTE 150 MMX 144MM 2000MM 8 UD 12,240 10,200 81,600.00 0.00 18 14,688.00 0.00 97,920.00 96,288.00         18 11151504 - Fibras de acrí(...)11151504 - Fibras de acrílico 2.3.2.1.01 ACRÍLICO REDONDO TRANSPARENTE 160 MMX 154MM 2000MM 7 UD 14,040 11,700 81,900.00 0.00 18 14,742.00 0.00 98,280.00 96,642.00         19 31201525 - Cinta de vinil(...)31201525 - Cinta de vinilo 2.3.9.9.01 YDS. VINIL ADHESIVO ROJO CHINO 36 50 X 36 20 YD 285.6 238 4,760.00 0.00 18 856.80 0.00 5,712.00 5,616.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE FONDOS (45).pdf CERTIFICACION DE FONDOS (45).pdf Download CONTRATO.pdf CONTRATO.pdf Download Budget Setting   Back To Top 75451B4C239377652C0E5884BA1D348EBC92069BD4B78B97FF3190010009C6A3