1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.316959
Contract reference
INVI-2019-00122
Contract description:
INVI-2019-00122 COMPRA DE MATERIALES FERRETEROS
Type of Contract
Goods
Contract Start:
15/04/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/08/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2019-0051
Request Title
COMPRA DE MATERIALES FERRETEROS
Description
COMPRA DE MATERIALES FERRETEROS INVI-UC-CD-2019-0051
Business Operation
Sub-Dirección Administrativa
Reply Reference
COMPRA DE MATERIALES FERRETEROS_EXT
Type of Contract
GoodsDominicana
Contract Value
129,051 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/04/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/08/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Alma Mater Esq. Av. Pedro Henríquez Ureña, La Esperilla.
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.665907 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
129,051.00
0.00
0.00
0.00
130,000.00
129,051.00
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
32
32
19,200.00
0.00
0.00
0.00
19,200.00
19,200.00
2
30131501 - Bloques de cem
(...)
30131501 - Bloques de cemento
2.6.5.7.01
varilla 1/2x20
21
UD
335
330
6,930.00
0.00
0.00
0.00
7,035.00
6,930.00
3
30131501 - Bloques de cem
(...)
30131501 - Bloques de cemento
2.6.5.7.01
varilla 3/8x20
65
UD
190
185
12,025.00
0.00
0.00
0.00
12,350.00
12,025.00
4
30131501 - Bloques de cem
(...)
30131501 - Bloques de cemento
2.6.5.7.01
alambre picado c-16
30
LB
50
50
1,500.00
0.00
0.00
0.00
1,500.00
1,500.00
5
30131501 - Bloques de cem
(...)
30131501 - Bloques de cemento
2.6.5.7.01
cemento
100
UD
285
285
28,500.00
0.00
0.00
0.00
28,500.00
28,500.00
6
30131501 - Bloques de cem
(...)
30131501 - Bloques de cemento
2.6.5.7.01
arena gruesa lavada
6
M2
860
850
5,100.00
0.00
0.00
0.00
5,160.00
5,100.00
7
30131501 - Bloques de cem
(...)
30131501 - Bloques de cemento
2.6.5.7.01
grava 3/4-1/2 lavada
6
M2
1,215
1,200
7,200.00
0.00
0.00
0.00
7,290.00
7,200.00
8
30131501 - Bloques de cem
(...)
30131501 - Bloques de cemento
2.6.5.7.01
latex blanco
2
GAL
3,050
3,040
6,080.00
0.00
0.00
0.00
6,100.00
6,080.00
9
30131501 - Bloques de cem
(...)
30131501 - Bloques de cemento
2.6.5.7.01
pintura blanca
2
GAL
6,225
6,223
12,446.00
0.00
0.00
0.00
12,450.00
12,446.00
10
30131501 - Bloques de cem
(...)
30131501 - Bloques de cemento
2.6.5.7.01
mota
4
UD
85
80
320.00
0.00
0.00
0.00
340.00
320.00
11
30131501 - Bloques de cem
(...)
30131501 - Bloques de cemento
2.6.5.7.01
porta rolo no. 9
4
UD
115
112
448.00
0.00
0.00
0.00
460.00
448.00
12
30131501 - Bloques de cem
(...)
30131501 - Bloques de cemento
2.6.5.7.01
extension para pintor
4
UD
420
418
1,672.00
0.00
0.00
0.00
1,680.00
1,672.00
13
30131501 - Bloques de cem
(...)
30131501 - Bloques de cemento
2.6.5.7.01
cemento blanco
1
UD
910
870
870.00
0.00
0.00
0.00
910.00
870.00
14
30131501 - Bloques de cem
(...)
30131501 - Bloques de cemento
2.6.5.7.01
malla ciclonica c-11 6 x 50 pies
2
UD
6,550
6,500
13,000.00
0.00
0.00
0.00
13,100.00
13,000.00
15
30131501 - Bloques de cem
(...)
30131501 - Bloques de cemento
2.6.5.7.01
tubo 1 1/2x15 p/ malla
15
UD
480
477
7,155.00
0.00
0.00
0.00
7,200.00
7,155.00
16
30131501 - Bloques de cem
(...)
30131501 - Bloques de cemento
2.6.5.7.01
tubo 1 1/4x20 p/ malla
10
UD
565
563
5,630.00
0.00
0.00
0.00
5,650.00
5,630.00
17
30131501 - Bloques de cem
(...)
30131501 - Bloques de cemento
2.6.5.7.01
abrazadera p/tubo malla 1 1/2 larga
15
UD
25
21
315.00
0.00
0.00
0.00
375.00
315.00
18
30131501 - Bloques de cem
(...)
30131501 - Bloques de cemento
2.6.5.7.01
copa pasante metal 1. 1/2 x 1. 1/4
10
UD
70
66
660.00
0.00
0.00
0.00
700.00
660.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CF-064-2019.pdf
CF-064-2019.pdf
Download
Contract Technical Document Mappings
Orden de Compras_10/04/2019_01_29 p.m..Pdf
Download
Budget Setting
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