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.312190   Contract reference INVI-2019-00109   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-2019-0036   Request Title COMPRA DE MATERIALES   Description   Business Operation Sub-Dirección Administrativa   Reply Reference Industrias Montereal, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 90,089.24 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/04/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/08/2019 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.659044 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 76,632.83 0.00 13,456.41 0.00 94,069.94 90,089.24         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 50 UD 276.15 222.88 11,144.00 0.00 18 2,005.92 0.00 13,807.50 13,149.92         2 31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.6.3.02 INTERR. DOBLE 7 UD 155 124.09 868.63 0.00 18 156.35 0.00 1,085.00 1,024.98         3 39121308 - Cajas de toma (...)39121308 - Cajas de toma de corriente 2.6.5.6.01 TOMACORRIENTE DOBLE 5 UD 121.81 98.31 491.55 0.00 18 88.48 0.00 609.05 580.03         4 39121308 - Cajas de toma (...)39121308 - Cajas de toma de corriente 2.6.5.6.01 TAPE ELECT. 3/4X60 2 UD 95.56 77.12 154.24 0.00 18 27.76 0.00 191.12 182.00         5 31161503 - Clavo-tornillo 2.3.9.8.01 TORN. P/SHIROCK 1.1/4X6 P/PLANCHA 2 LB 227.86 183.9 367.80 0.00 18 66.20 0.00 455.72 434.00         6 39121308 - Cajas de toma (...)39121308 - Cajas de toma de corriente 2.6.5.6.01 CAJA RECT. (2X4X1/2) 18 UD 35.7 28.07 505.26 0.00 18 90.95 0.00 642.60 596.21         7 30102012 - Lámina de zinc 2.6.5.7.01 ZINC ACANALADO C-29 3X12 PIES 35 UD 682.51 550.85 19,279.75 0.00 18 3,470.36 0.00 23,887.85 22,750.11         8 30102012 - Lámina de zinc 2.6.5.7.01 ZINC ACANALADO C-34 3X6 PIES 65 UD 257.26 207.63 13,495.95 0.00 18 2,429.27 0.00 16,721.90 15,925.22         9 30102012 - Lámina de zinc 2.6.5.7.01 SEPARADORES CORTAS 2-MM 4 UD 57.75 46.61 186.44 0.00 18 33.56 0.00 231.00 220.00         10 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 LAMPARA LED 12.W 2 UD 456.83 368.7 737.40 0.00 18 132.73 0.00 913.66 870.13         11 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 EXTEN. ELECT. 30 MT 1 UD 1,183.35 955.05 955.05 0.00 18 171.91 0.00 1,183.35 1,126.96         12 30111601 - Cemento 2.6.5.7.01 CEMENTO 40 M2 299.26 246.82 9,872.80 0.00 18 1,777.10 0.00 16,459.30 11,649.90         13 30111601 - Cemento 2.6.5.7.01 ARENA GRUESA 3 M2 656.25 625 1,875.00 0.00 0 0.00 0.00 3,937.50 1,875.00         14 27112004 - Palas 2.6.5.7.01 PALA CUADRADA 1 UD 477.75 385.59 385.59 0.00 18 69.41 0.00 477.75 455.00         15 24121802 - Latas de pintu(...)24121802 - Latas de pintura o barniz 2.6.5.7.01 BASE CLEAR EXT. C/MATCHER 4 GAL 1,417.51 1,144.07 4,576.28 0.00 18 823.73 0.00 5,670.04 5,400.01         16 23101509 - Lijadoras 2.6.5.7.01 LIJADORA 1 UD 2,190.31 1,767.8 1,767.80 0.00 18 318.20 0.00 2,190.31 2,086.00         17 23101509 - Lijadoras 2.6.5.7.01 DERRE COLOR BLANCO 6 UD 210 169.49 1,016.94 0.00 18 183.05 0.00 1,260.00 1,199.99         18 23101509 - Lijadoras 2.6.5.7.01 LIJA TELA NO. 120 4 UD 24.14 19.48 77.92 0.00 18 14.03 0.00 96.56 91.95         19 23101509 - Lijadoras 2.6.5.7.01 LIJA TELA NO. 220 4 UD 26.26 21.19 84.76 0.00 18 15.26 0.00 105.04 100.02         20 23101509 - Lijadoras 2.6.5.7.01 LIJA TELA NO. 50 4 UD 24.14 19.48 77.92 0.00 18 14.03 0.00 96.56 91.95         21 23101509 - Lijadoras 2.6.5.7.01 MASCARILLA C/FILTRO 3 UD 26.26 21.19 63.57 0.00 18 11.44 0.00 78.78 75.01         22 31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.6.3.02 CONDUFLEX ½ PLAST. 1 UD 492.45 397.46 397.46 0.00 18 71.54 0.00 492.45 469.00         23 26121522 - Alambre pelado 2.6.5.7.01 ALAMBRE NO. 12 NEGRO 100 FT 7.35 5.93 593.00 0.00 18 106.74 0.00 735.00 699.74         24 26121522 - Alambre pelado 2.6.5.7.01 ALAMBRE NO. 12 BLANCO 100 FT 7.35 5.93 593.00 0.00 18 106.74 0.00 735.00 699.74         25 26121522 - Alambre pelado 2.6.5.7.01 ALAMBRE NO. 14 AMARILLO 100 FT 5.25 10.17 1,017.00 0.00 18 183.06 0.00 525.00 1,200.06         26 26121522 - Alambre pelado 2.6.5.7.01 ALAMBRE NO. 14 AZUL 100 FT 4.73 4.24 424.00 0.00 18 76.32 0.00 473.00 500.32         27 39121308 - Cajas de toma (...)39121308 - Cajas de toma de corriente 2.6.5.6.01 CAJA ELECT. 4X4 4 UD 37.8 30.51 122.04 0.00 18 21.97 0.00 151.20 144.01         28 26121522 - Alambre pelado 2.6.5.7.01 ALAMBRE LISO C-16 1 PAQ 50.4 274.07 274.07 0.00 18 49.33 0.00 50.40 323.40         29 26121522 - Alambre pelado 2.6.5.7.01 ALAMBRE NO.10 NEGRO 100 PAQ 12.6 3.81 381.00 0.00 18 68.58 0.00 1,260.00 449.58         30 39121308 - Cajas de toma (...)39121308 - Cajas de toma de corriente 2.6.5.6.01 ROSETA PORCELANA 3 UD 91.35 73.73 221.19 0.00 18 39.81 0.00 274.05 261.00         31 39121308 - Cajas de toma (...)39121308 - Cajas de toma de corriente 2.6.5.6.01 BOMBILLO 25W 3 UD 138.6 111.86 335.58 0.00 18 60.40 0.00 415.80 395.98         32 31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.6.3.02 TUBERIA PVC 1/2X19 SDR-13.5 2 UD 123.9 100 200.00 0.00 18 36.00 0.00 247.80 236.00         33 31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.6.3.02 CURVA ELECT. ½ PVC 4 UD 4.2 3.39 13.56 0.00 18 2.44 0.00 16.80 16.00         35 23171512 - Varillas solda(...)23171512 - Varillas soldadoras 2.6.5.7.01 VARILLA 3/8X20 26 LB 194.25 156.78 4,076.28 0.00 18 733.73 0.00 5,050.50 4,810.01 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_56 p.m..Pdf Download CF-046-2019.pdf CF-046-2019.pdf Download Budget Setting   Back To Top DBDBB9C84147A38155DCE96343906BF3186652070DE6E79542714ED6200A2476