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.329429   Contract reference MERCADOM-2019-00068   Contract description: materiales de ferretería   Type of Contract Goods   Contract Start: 27/05/2019 11:19:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/05/2019 12:00:00 ((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 MERCADOM-UC-CD-2019-0058   Request Title ADQUISICIÓN DE MATERIALES PARA REPARACIÓN DE CISTERNA   Description ADQUISICIÓN DE MATERIALES PARA REPARACIÓN DE CISTERNA   Business Operation DEPARTAMENTO DE INGENIERIA   Reply Reference OFERTA 1_EXT   Type of Contract GoodsDominicana   Contract Value 37,513.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/05/2019 11:19:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/05/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO ADMNISTRATIVO 3ER. NIVEL OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline Ready payment   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.667415 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,790.71 0.00 0.00 5,722.33 42,550.00 37,513.04         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 11111611 - Gravilla 2.3.6.4.04 GRAVA DE 3/4 4 M 800 843.22 3,372.88 0.00 0.00 18 607.12 3,200.00 3,980.00         2 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 ARENA AZUL 3.5 M 1,800 1,398 4,893.00 0.00 0.00 18 880.74 6,300.00 5,773.74         3 30111601 - Cemento 2.6.5.7.01 CEMENTO GRIS 42 UD 350 253.39 10,642.38 0.00 0.00 18 1,915.63 14,700.00 12,558.01         4 60121001 - Pinturas 2.6.9.5.02 PINTURA ACRILICA AZUL TURQUEZA 49 4 UD 800 796.61 3,186.44 0.00 0.00 18 573.56 3,200.00 3,760.00         5 60121001 - Pinturas 2.6.9.5.02 PINTURA DE SELLADOR BLOCK-AID 3 UD 2,000 1,278.75 3,836.25 0.00 0.00 18 690.53 6,000.00 4,526.78         6 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.9.9.01 ROLO CON SU BASE 2 UD 200 742.38 1,484.76 0.00 0.00 18 267.26 400.00 1,752.02         7 60141006 - Bloques de con(...)60141006 - Bloques de construcción 2.6.2.4.01 BLOCK DE 4 175 UD 50 25 4,375.00 0.00 0.00 18 787.50 8,750.00 5,162.50 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_11/04/2019_01_54 p.m..Pdf Download CERTIFICACION CISTERNA.pdf CERTIFICACION CISTERNA.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Budget Setting   Back To Top F8A7A7DCAA8039D5CC21BC5998138A9E0B866BBE13D18E445B6362FC4830B737