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.309217   Contract reference MIDE-2019-00160   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   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 MIDE-DAF-CM-2019-0079   Request Title Sulicitud de materiales   Description Adquisición de materiales   Business Operation J-4, Dirección General de Logística del Ministerio de Defensa.   Reply Reference Sulicitud de materiales_EXT   Type of Contract GoodsDominicana   Contract Value 255,503.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para ser utilizados en el area donde se construye los parqueos para el nuevo supermercado en este Ministerio de Defensa. Catalogue Items   Back To Top     1   DO1.PCCNTR.650113 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 216,528.00 0.00 38,975.04 0.00 224,250.00 255,503.04         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 30111601 - Cemento 2.6.5.7.01 Cemento gris fda. 94lb. 100 UD 400 390 39,000.00 0.00 18 7,020.00 0.00 40,000.00 46,020.00         2 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 Arena mt3 12 M3 1,670 1,620 19,440.00 0.00 18 3,499.20 0.00 20,040.00 22,939.20         3 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 Grava 1/2" A 3/4" mt3 8 M3 1,600 1,462.5 11,700.00 0.00 18 2,106.00 0.00 12,800.00 13,806.00         4 31161618 - Varilla roscad(...)31161618 - Varilla roscada 2.3.9.8.01 Varilla de construcción de 3/8"x20"-QQ 4 Q 4,200 3,976.35 15,905.40 0.00 18 2,862.97 0.00 16,800.00 18,768.37         5 31161503 - Clavo-tornillo 2.3.9.8.01 Clavo de acero de 2.5"-Lb 6 LB 125 109.2 655.20 0.00 18 117.94 0.00 750.00 773.14         6 31161503 - Clavo-tornillo 2.3.9.8.01 Alambre galvanizado cortado C-18-LB 4 LB 115 100 400.00 0.00 18 72.00 0.00 460.00 472.00         7 10161511 - Pinos 2.6.7.9.01 Pino americano 1"x4"x16"bruto 4 UD 650 616.84 2,467.36 0.00 18 444.12 0.00 2,600.00 2,911.48         8 10161511 - Pinos 2.6.7.9.01 Pino americano 1"x8"x16"bruto 2 UD 1,400 1,309.1 2,618.20 0.00 18 471.28 0.00 2,800.00 3,089.48         9 24141705 - Tubos plegable(...)24141705 - Tubos plegables 2.6.5.7.01 Tubo pvc sdr-26 de 1/2"x19" 1 UD 160 156 156.00 0.00 18 28.08 0.00 160.00 184.08         10 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 Pintura trafico amarillo 10 UD 2,350 2,296.23 22,962.30 0.00 18 4,133.21 0.00 23,500.00 27,095.51         11 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Thinner TH-1000-gl 4 GAL 650 506.8 2,027.20 0.00 18 364.90 0.00 2,600.00 2,392.10         12 31211904 - Brochas 2.3.9.9.01 Brocha p/pintar de 3" 4 UD 160 147.6 590.40 0.00 18 106.27 0.00 640.00 696.67         13 31211904 - Brochas 2.3.9.9.01 Mota antigota de 15cm 4 UD 180 160.2 640.80 0.00 18 115.34 0.00 720.00 756.14         14 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 Caliche p/relleno-mt3 112 M3 740 720 80,640.00 0.00 18 14,515.20 0.00 82,880.00 95,155.20         15 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 Arena lavada 7 M3 2,500 2,475.02 17,325.14 0.00 18 3,118.53 0.00 17,500.00 20,443.67 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_18/03/2019_03_55 p.m..Pdf Download 944-1.pdf 944-1.pdf Download Budget Setting   Back To Top C5B15D99839E9F8065EF160EC166431DAD1123A03775A0E43A65B7101E8D7E7F