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.312193   Contract reference INVI-2019-00108   Contract description: COMPRA DE MATERIALES   Type of Contract Goods   Contract Start: 01/04/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/08/2019 15:00:00 ((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-02-ComprasDebajoUmbral   Request Reference INVI-UC-CD-2019-0016   Request Title COMPRA DE MATERIALES   Description   Business Operation Sub-Dirección Administrativa   Reply Reference Industrias Montereal, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 72,129.28 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/04/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/08/2019 15:00:00 ((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 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.659041 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 61,706.17 0.00 10,423.11 0.00 71,350.00 72,129.28         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 31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.6.3.02 TUBERIA PVC 3/4X19 SCH-40 60 UD 270 219.21 13,152.60 0.00 18 2,367.47 0.00 21,600.00 15,520.07         2 31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.6.3.02 BASE CLEAR EXT. C/MATCHER 10 GAL 1,450 1,144.08 11,440.80 0.00 18 2,059.34 0.00 14,500.00 13,500.14         3 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINT. C/M EX/IN AMARILLO POSITIVO 2 GAL 1,100 868.64 1,737.28 0.00 18 312.71 0.00 2,200.00 2,049.99         4 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 MOTA P/PINTAR 4 UD 80 55.08 220.32 0.00 18 39.66 0.00 320.00 259.98         5 31211904 - Brochas 2.3.9.8.01 BROCHA NO. 2 ½ 3 UD 80 54.24 162.72 0.00 18 29.29 0.00 240.00 192.01         6 31211904 - Brochas 2.3.9.8.01 BROCHA NO. 4 2 UD 145 115.25 230.50 0.00 18 41.49 0.00 290.00 271.99         7 31211904 - Brochas 2.3.9.8.01 ESPATULA METAL NO. 2 1 UD 50 38.12 38.12 0.00 18 6.86 0.00 50.00 44.98         8 31211904 - Brochas 2.3.9.8.01 ESPATULA PLASTICA NO. 2 ½ 1 UD 60 29.66 29.66 0.00 18 5.34 0.00 60.00 35.00         9 31211904 - Brochas 2.3.9.8.01 TRANSPORTE 2 UD 1,300 1,000 2,000.00 0.00 0 0.00 0.00 2,600.00 2,000.00         10 30111601 - Cemento 2.6.5.7.01 ARENA GRUESA 3 M2 650 600 1,800.00 0.00 0 0.00 0.00 1,950.00 1,800.00         11 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 LAMPARA LED 12. W 3 UD 480 368.69 1,106.07 0.00 18 199.09 0.00 1,440.00 1,305.16         12 30111601 - Cemento 2.6.5.7.01 CEMENTO PVC 1 GAL 2,500 2,091.53 2,091.53 0.00 18 376.48 0.00 2,500.00 2,468.01         13 27111801 - Cintas métrica(...)27111801 - Cintas métricas 2.6.5.7.01 CINTA 30MT 1 UD 650 466.1 466.10 0.00 18 83.90 0.00 650.00 550.00         14 30111601 - Cemento 2.6.5.7.01 ESM. C/MATCHER 5 GAL 1,500 1,229.66 6,148.30 0.00 18 1,106.69 0.00 7,500.00 7,254.99         15 30111601 - Cemento 2.6.5.7.01 CEMENTO 50 UD 300 250 12,500.00 0.00 18 2,250.00 0.00 21,000.00 14,750.00         16 30111601 - Cemento 2.6.5.7.01 GRAVA ¾ - ½ LAVADA 3 M3 1,250 1,016.95 3,050.85 0.00 18 549.15 0.00 3,750.00 3,600.00         17 46171501 - Candados 2.3.9.9.04 CERRADURA DE PUÑO 1 UD 950 785.59 785.59 0.00 18 141.41 0.00 950.00 927.00         18 27111801 - Cintas métrica(...)27111801 - Cintas métricas 2.6.5.7.01 CINTA METRICA 8 MTS 1 UD 500 379.66 379.66 0.00 18 68.34 0.00 500.00 448.00         19 30111601 - Cemento 2.6.5.7.01 ARENA FINA PAÑETE 1 M2 650 4,366.07 4,366.07 0.00 18 785.89 0.00 3,900.00 5,151.96   Comentarios proveedor:El precio reflejado en este ítem compensa dos materiales adicionales, faltantes al digitar este proceso. Ver Cotización.     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_29/03/2019_06_44 p.m..Pdf Download CF-023-2019.pdf CF-023-2019.pdf Download Budget Setting   Back To Top 5183937AAD4014C440D752FC7AB11C6B74EA2A55D01A8A8BF51DCAD0A46373E1