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.321233   Contract reference ARD-2019-00044   Contract description: ADQUISICIÓN DE MATERIALES FERRETEROS   Type of Contract Goods   Contract Start: 25/04/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/06/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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-03-ComparacionDePrecios   Request Reference ARD-CCC-CP-2019-0009   Request Title ADQUISICIÓN DE MATERIALES FERRETEROS   Description ADQUISICIÓN DE MATERIALES FERRETEROS   Business Operation Departamento de ingenieria   Reply Reference ADQUISICIÓN DE MATERIALES FERRETEROS _EXT   Type of Contract GoodsDominicana   Contract Value 3,156,594.22 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/04/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/05/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ave.españa base naval 27 de febrero OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: PARA ABASTECIMIENTO DE REPOSTAJE EN LAS DIFERENTES UNIDADES DE ESTA INSTITUCIÓN, CORRESPONDIENTE AL PERÍODO JULIO-DICIEMBRE Y TICKETS PREPAGOS CORRESPONDIENTE A MAYO-DICIEMBRE, DEL 2019. Catalogue Items   Back To Top     1   DO1.PCCNTR.658156 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,702,307.90 0.00 454,286.32 0.00 2,283,600.00 3,156,594.22         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 31201610 - Pegamentos 2.3.7.2.99 SELLADOR PARA METALES 20 UD 1,500 400 8,000.00 0.00 18 1,440.00 0.00 30,000.00 9,440.00         2 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 TUBOS FLUORESCENTES 2 PIN 20 W 800 UD 90 95 76,000.00 0.00 0.00 0.00 72,000.00 76,000.00         3 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 TUBOS LED FLUORESCENTES 2 PIN 20 W 500 UD 240 375 187,500.00 0.00 18 33,750.00 0.00 120,000.00 221,250.00         4 39121303 - Cajas eléctric(...)39121303 - Cajas eléctricas 2.6.5.6.01 CAJETIN HERMETICO 2X18 50 UD 1,300 420 21,000.00 0.00 18 3,780.00 0.00 65,000.00 24,780.00         5 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.6.5.6.01 PIES DE CABLE DE 4/0 STANDART AM 500 UD 400 475 237,500.00 0.00 18 42,750.00 0.00 200,000.00 280,250.00         6 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 TUBOS DE 40 W FLUORESCENTES 500 UD 90 94.99 47,495.00 0.00 0.00 0.00 45,000.00 47,495.00         7 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 BOMBILLOS SPIRAL 500 UD 315 110 55,000.00 0.00 0.00 0.00 157,500.00 55,000.00         8 31191507 - Cintas abrasiv(...)31191507 - Cintas abrasivas 2.3.9.8.01 ROLLOS TAPE 3-M 33 100 UD 330 210 21,000.00 0.00 18 3,780.00 0.00 33,000.00 24,780.00         9 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.6.5.6.01 CAJAS DE BREAKER DE 2 A 4 CIRCUITO 25 CAJ 400 620 15,500.00 0.00 18 2,790.00 0.00 10,000.00 18,290.00         10 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.6.5.6.01 BREAKER FINO DE 20 AMPERES 200 UD 200 220 44,000.00 0.00 18 7,920.00 0.00 40,000.00 51,920.00         11 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.6.5.6.01 BREAKER FINO DE 30 AMPERES 200 UD 200 250 50,000.00 0.00 18 9,000.00 0.00 40,000.00 59,000.00         17 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.6.5.6.01 PIES DE ALAMBRE DE 10 3,000 UD 7 11 33,000.00 0.00 18 5,940.00 0.00 21,000.00 38,940.00         18 42183043 - Bombillos para(...)42183043 - Bombillos para oftalmómetros 2.6.3.1.01 BOMBILLAS LED DE 48W 200 UD 300 475 95,000.00 0.00 18 17,100.00 0.00 60,000.00 112,100.00         19 39121303 - Cajas eléctric(...)39121303 - Cajas eléctricas 2.6.5.6.01 CAJAS TOMA CORRIENTE 200 CAJ 30 50 10,000.00 0.00 18 1,800.00 0.00 6,000.00 11,800.00         20 24112404 - Caja 2.6.5.7.01 CAJAS DE REGISTRO 2X4 100 CAJ 30 156 15,600.00 0.00 18 2,808.00 0.00 3,000.00 18,408.00         21 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 METROS DE ARENA ITABO 80 UD 1,700 1,600 128,000.00 0.00 18 23,040.00 0.00 136,000.00 151,040.00         22 30102403 - Varillas de hi(...)30102403 - Varillas de hierro 2.6.5.7.01 QUINTALES DE VARILLA 3/8 150 UD 2,400 2,800 420,000.00 0.00 18 75,600.00 0.00 360,000.00 495,600.00         23 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.6.5.6.01 ROLLO DE ALAMBRE DULCE 200 UD 150 250 50,000.00 0.00 18 9,000.00 0.00 30,000.00 59,000.00         24 11121610 - Maderas duras 2.3.1.4.01 ENLATE MADERA 1 X 10 DE 12 AMERICANA 200 UD 600 850 170,000.00 0.00 18 30,600.00 0.00 120,000.00 200,600.00         25 11121610 - Maderas duras 2.3.1.4.01 PLANCHAS DE PLYWOOD DE 1/4 100 UD 750 650 65,000.00 0.00 18 11,700.00 0.00 75,000.00 76,700.00         26 30111601 - Cemento 2.6.5.7.01 CEMENTO GRIS FUNDAS 1,200 UD 200 320 384,000.00 0.00 18 69,120.00 0.00 240,000.00 453,120.00         27 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 METROS DE ARENA DE EMPAÑETE 30 UD 2,600 2,400 72,000.00 0.00 18 12,960.00 0.00 78,000.00 84,960.00         28 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 METROS DE GRAVA 30 UD 1,100 1,960.43 58,812.90 0.00 18 10,586.32 0.00 33,000.00 69,399.22         29 30111601 - Cemento 2.6.5.7.01 FUNDAS DE CEMENTO BLANCO 50 UD 900 1,350 67,500.00 0.00 18 12,150.00 0.00 45,000.00 79,650.00         30 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 TUBOS DE PVC DE 20 DE 4 50 UD 1,300 1,400 70,000.00 0.00 18 12,600.00 0.00 65,000.00 82,600.00         31 31162401 - Aros interiore(...)31162401 - Aros interiores 2.3.9.8.01 AROS 12 X 20 GENÉRICO 200 UD 40 90 18,000.00 0.00 18 3,240.00 0.00 8,000.00 21,240.00         32 11121610 - Maderas duras 2.3.1.4.01 TABLAS 2 X 6 DE 20 50 UD 1,000 1,800 90,000.00 0.00 18 16,200.00 0.00 50,000.00 106,200.00         33 20101901 - Sistema blockh(...)20101901 - Sistema blockholer o taladro y cargue 2.6.5.7.01 BLOCK DE 6 1,200 UD 18 32 38,400.00 0.00 18 6,912.00 0.00 21,600.00 45,312.00         33 20101901 - Sistema blockh(...)20101901 - Sistema blockholer o taladro y cargue 2.6.5.7.01 BLOCK DE 4 1,000 UD 10 22 22,000.00 0.00 18 3,960.00 0.00 10,000.00 25,960.00         33 20101901 - Sistema blockh(...)20101901 - Sistema blockholer o taladro y cargue 2.6.5.7.01 BLOCK DE 8 500 UD 30 45 22,500.00 0.00 18 4,050.00 0.00 15,000.00 26,550.00         36 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.6.5.6.01 ALAMBRE 14 ESTÁNDAR ELÉCTRICO PIES 1,400 UD 5 9 12,600.00 0.00 18 2,268.00 0.00 7,000.00 14,868.00         37 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 METROS CALICHE PARA RELLENO 50 UD 700 900 45,000.00 0.00 18 8,100.00 0.00 35,000.00 53,100.00         38 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.6.5.6.01 ALAMBRE NO 6 STANDART ELÉCTRICO PIES 800 UD 10 19 15,200.00 0.00 18 2,736.00 0.00 8,000.00 17,936.00         39 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.6.5.6.01 PIES DE ALAMBRE MM DE 8 200 UD 25 11 2,200.00 0.00 18 396.00 0.00 5,000.00 2,596.00         12 27131506 - Clavadora de c(...)27131506 - Clavadora de clavos neumática 2.6.5.7.01 TARUGOS AZULES 2,000 UD 1.5 2 4,000.00 0.00 18 720.00 0.00 3,000.00 4,720.00         13 31161503 - Clavo-tornillo 2.3.9.8.01 TORNILLOS DIABLITO 6 X 1.5 2,000 UD 1.5 3 6,000.00 0.00 18 1,080.00 0.00 3,000.00 7,080.00         14 31162414 - Abrazadera 2.3.9.8.01 ABRAZADERAS EMTE METABO 500 UD 3 5 2,500.00 0.00 18 450.00 0.00 1,500.00 2,950.00         15 39121303 - Cajas eléctric(...)39121303 - Cajas eléctricas 2.6.5.6.01 TAPA PARA TOMA CORRIENTE 200 UD 25 20 4,000.00 0.00 18 720.00 0.00 5,000.00 4,720.00         16 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.6.5.6.01 PIES DE ALAMBRE DUPLO 12 3,000 UD 9 6 18,000.00 0.00 18 3,240.00 0.00 27,000.00 21,240.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Preventivo.pdf Preventivo.pdf Download Contrato CP-09.pdf Contrato CP-09.pdf Download Acta de adjudicación (10).pdf Acta de adjudicación (10).pdf Download Budget Setting   Back To Top B7C1FC28CAF80CF5BA19668884BECA017C45D90DBD9867A43EB7F1ADFED5F1DD