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.312204   Contract reference INVI-2019-00107   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-2019-0029   Request Title COMPRA DE MATERIALES   Description   Business Operation Sub-Dirección Administrativa   Reply Reference Industrias Montereal, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 69,643.96 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.659029 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 59,569.46 0.00 10,074.50 0.00 77,000.00 69,643.96         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 30131501 - Bloques de cem(...)30131501 - Bloques de cemento 2.6.5.7.01 Block 6*2 Hoyos 600 UD 40 27.12 16,272.00 0.00 18 2,928.96 0.00 24,000.00 19,200.96         2 30102403 - Varillas de hi(...)30102403 - Varillas de hierro 2.6.5.7.01 Varilla ½ x 20 7 UD 360 279.66 1,957.62 0.00 18 352.37 0.00 2,520.00 2,309.99         3 30102403 - Varillas de hi(...)30102403 - Varillas de hierro 2.6.5.7.01 Varilla 3/8x20 65 UD 195 156.78 10,190.70 0.00 18 1,834.33 0.00 12,675.00 12,025.03         4 26121522 - Alambre pelado 2.6.5.7.01 Alambre Picado 20 LB 60 46.61 932.20 0.00 18 167.80 0.00 1,200.00 1,100.00         5 30111601 - Cemento 2.6.5.7.01 Cemento 50 UD 310 250 12,500.00 0.00 18 2,250.00 0.00 15,500.00 14,750.00         6 30111601 - Cemento 2.6.5.7.01 Grava ¾ - ½ Lavada 3 M2 1,250 1,016.95 3,050.85 0.00 18 549.15 0.00 3,750.00 3,600.00         7 30111601 - Cemento 2.6.5.7.01 Arena Fina Pañete 3 M2 650 508.47 1,525.41 0.00 18 274.57 0.00 1,950.00 1,799.98         8 30111601 - Cemento 2.6.5.7.01 Arena Gruesa 6 M2 600 600 3,600.00 0.00 0 0.00 0.00 3,600.00 3,600.00         10 27111906 - Cinceles de ma(...)27111906 - Cinceles de madera 2.6.5.7.01 Pico C/Mango Plástico 1 UD 900 716.95 716.95 0.00 18 129.05 0.00 900.00 846.00         12 24101507 - Carretillas 2.6.5.7.01 Carretilla 1 UD 4,800 3,921.19 3,921.19 0.00 18 705.81 0.00 4,800.00 4,627.00         13 23101502 - Taladros 2.6.5.7.01 Taladro 1 UD 2,800 2,203.39 2,203.39 0.00 18 396.61 0.00 2,800.00 2,600.00         14 23101502 - Taladros 2.6.5.7.01 Nivel 1 UD 400 332.2 332.20 0.00 18 59.80 0.00 400.00 392.00         15 23101502 - Taladros 2.6.5.7.01 Disco C/Metal 1 UD 30 21.17 21.17 0.00 18 3.81 0.00 30.00 24.98         16 23101502 - Taladros 2.6.5.7.01 Disco TURBO 1 UD 150 122.88 122.88 0.00 18 22.12 0.00 150.00 145.00         18 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 Thinner 5 GAL 375 304.24 1,521.20 0.00 18 273.82 0.00 1,875.00 1,795.02         19 27111801 - Cintas métrica(...)27111801 - Cintas métricas 2.6.5.7.01 Cinta Métrica 8Mts 2 UD 425 350.85 701.70 0.00 18 126.31 0.00 850.00 828.01 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_07_07 p.m..Pdf Download CF-038-2019.pdf CF-038-2019.pdf Download Budget Setting   Back To Top 97E8B247B7A3A7C7B4E16231C3BA49EC9E7089A1C2D8494F1DC9ECC98CAEF269