1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.317830
Contract reference
MIMARENA-2019-00074
Contract description:
Type of Contract
Goods
Contract Start:
05/03/2019 10:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
MIMARENA-UC-CD-2019-0043
Request Title
COMPRA DE MATERIALES DE FERRETERÍA.
Description
COMPRA DE MATERIALES DE FERRETERÍA.
Business Operation
Departamento de Servicios Generales
Reply Reference
Qe suplidores_EXT
Type of Contract
GoodsDominicana
Contract Value
52,191.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/03/2019 10:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2019 16:00:00
((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
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.637910 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
44,230.00
0.00
7,961.40
0.00
56,050.00
52,191.40
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
24121802 - Latas de pintu
(...)
24121802 - Latas de pintura o barniz
2.6.5.7.01
Pintura acrilica blanco 00 cubetas
2
UD
6,600
5,200
10,400.00
0.00
18
1,872.00
0.00
13,200.00
12,272.00
2
24121802 - Latas de pintu
(...)
24121802 - Latas de pintura o barniz
2.6.5.7.01
pintura azul 299C cubetas acrílica
2
UD
1,500
5,657
11,314.00
0.00
18
2,036.52
0.00
3,000.00
13,350.52
3
24121802 - Latas de pintu
(...)
24121802 - Latas de pintura o barniz
2.6.5.7.01
pintura naranja 1495C CUBETA acrilica
2
UD
6,600
5,657
11,314.00
0.00
18
2,036.52
0.00
13,200.00
13,350.52
4
13102022 - Polipropileno
(...)
13102022 - Polipropileno pp
2.3.5.5.01
Tubo T poliestileno de 1/2 PPR
3
UD
450
15
45.00
0.00
18
8.10
0.00
1,350.00
53.10
5
13102022 - Polipropileno
(...)
13102022 - Polipropileno pp
2.3.5.5.01
Codo con rosca poliestileno de 1/2
3
UD
250
102
306.00
0.00
18
55.08
0.00
750.00
361.08
6
13102022 - Polipropileno
(...)
13102022 - Polipropileno pp
2.3.5.5.01
Codo poliestileno de 1/2 ppr
10
UD
70
40
400.00
0.00
18
72.00
0.00
700.00
472.00
7
13102030 - Cloruro de pol
(...)
13102030 - Cloruro de polivinilo pvc
2.3.5.5.01
Tubo poliestileno ppr 1/2 x 13
41
UD
500
240
9,840.00
0.00
18
1,771.20
0.00
20,500.00
11,611.20
8
13102030 - Cloruro de pol
(...)
13102030 - Cloruro de polivinilo pvc
2.3.5.5.01
Cooplin poliestileno ppr 1/2
35
UD
70
10
350.00
0.00
18
63.00
0.00
2,450.00
413.00
9
13102030 - Cloruro de pol
(...)
13102030 - Cloruro de polivinilo pvc
2.3.5.5.01
Union de hg hierro galvanizado de 1/2
3
UD
300
87
261.00
0.00
18
46.98
0.00
900.00
307.98
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_01/03/2019_01_57 p.m..Pdf
Download
COMPROMISO QE.pdf
COMPROMISO QE.pdf
Download
Adjudicacion 0043.pdf
Adjudicacion 0043.pdf
Download
Budget Setting
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