1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.320154
Contract reference
MIDEREC-2019-00426
Contract description:
ADQUISICIÓN DE LOS MATERIALES DE INSTALACIÓN DE GAS VILLA OLÍMPICA
Type of Contract
Goods
Contract Start:
22/04/2019 15:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/06/2019 16:00:00
((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
MIDEREC-UC-CD-2019-0238
Request Title
ADQUISICIÓN DE LOS MATERIALES DE INSTALACIÓN DE GAS VILLA OLÍMPICA
Description
ADQUISICIÓN DE LOS MATERIALES DE INSTALACIÓN DE GAS VILLA OLÍMPICA
Business Operation
DEPARTAMENTO DE SERVICIOS GENERALES
Reply Reference
Tropigas Dominicana, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
39,191.17 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CPT - Transporte pagado hasta (lugar de destino convenido)
Contract Start Date
22/04/2019 15:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/05/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
VILLA CENTRO OLIMPICO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.673634 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
33,212.86
0.00
5,978.31
0.00
33,212.86
39,191.17
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
40142009 - Mangueras mult
(...)
40142009 - Mangueras multipropósito de aire, agua y gas
2.6.5.2.01
PIGTAIL CORTO
2
UD
146.16
146.16
292.32
0.00
18
52.62
0.00
292.32
344.94
2
31161502 - Tornillos de a
(...)
31161502 - Tornillos de anclaje
2.3.9.8.01
COPA 1/2 X 1/4 3000LBS
2
UD
66.53
66.53
133.06
0.00
18
23.95
0.00
133.06
157.01
3
40142009 - Mangueras mult
(...)
40142009 - Mangueras multipropósito de aire, agua y gas
2.6.5.2.01
MANGUERA LPG 1/2
4
UD
147.84
147.84
591.36
0.00
18
106.44
0.00
591.36
697.80
4
31162414 - Abrazadera
2.3.9.8.01
TERMINALES PRENSADOS DE 1/2
2
UD
295.68
295.68
591.36
0.00
18
106.44
0.00
591.36
697.80
5
12163701 - Controladores
(...)
12163701 - Controladores de hidrato de gas
2.3.7.2.99
REGULADOR LV5503 C9
1
UD
4,065.6
4,065.6
4,065.60
0.00
18
731.81
0.00
4,065.60
4,797.41
6
40142612 - Adaptadores de
(...)
40142612 - Adaptadores de tubo
2.3.9.8.01
TUBO 3/4 HN
158
UD
56.67
56.67
8,953.86
0.00
18
1,611.69
0.00
8,953.86
10,565.55
7
40142604 - Codos de tubo
2.3.9.8.01
CODO 3/4 X 90 SCH80
17
UD
271.04
271.04
4,607.68
0.00
18
829.38
0.00
4,607.68
5,437.06
8
40142604 - Codos de tubo
2.3.9.8.01
CODO NIPLE 3/4 3000 LBS
4
UD
412.72
412.72
1,650.88
0.00
18
297.16
0.00
1,650.88
1,948.04
9
31231313 - Tubería de plá
(...)
31231313 - Tubería de plástico
2.3.6.3.02
TEE 3/4 SCH80
2
UD
417.62
417.62
835.24
0.00
18
150.34
0.00
835.24
985.58
10
ADAPTADOR MACHO 1/2 X15
1
UD
147.84
147.84
147.84
0.00
18
26.61
0.00
147.84
174.45
11
ADAPTADOR HEMBRA 1/2 X15
1
UD
147.84
147.84
147.84
0.00
18
26.61
0.00
147.84
174.45
12
40141607 - Válvulas de bo
(...)
40141607 - Válvulas de bola
2.6.5.2.01
VALVULA BOLA APOLLO 3/4
3
UD
1,179.8
1,179.8
3,539.40
0.00
18
637.09
0.00
3,539.40
4,176.49
13
31161502 - Tornillos de a
(...)
31161502 - Tornillos de anclaje
2.3.9.8.01
BUSHING 3/4 X 1/2 SCH80
5
UD
82.54
82.54
412.70
0.00
18
74.29
0.00
412.70
486.99
14
40141607 - Válvulas de bo
(...)
40141607 - Válvulas de bola
2.6.5.2.01
VALVULA DE PASO 1/2 LPG MACHO/HEMBRA
4
UD
437.36
437.36
1,749.44
0.00
18
314.90
0.00
1,749.44
2,064.34
15
31162414 - Abrazadera
2.3.9.8.01
ABRAZADERA 3/4 P CHANEL
24
UD
29.57
29.57
709.68
0.00
18
127.74
0.00
709.68
837.42
16
31161819 - Juegos de aran
(...)
31161819 - Juegos de arandelas
2.3.9.8.01
ARANDELA PLANA 5/16
48
UD
1.23
1.23
59.04
0.00
18
10.63
0.00
59.04
69.67
17
31161502 - Tornillos de a
(...)
31161502 - Tornillos de anclaje
2.3.9.8.01
TARUGO DE PLOMO 5/16 X 2
48
UD
13.65
13.65
655.20
0.00
18
117.94
0.00
655.20
773.14
18
31161502 - Tornillos de a
(...)
31161502 - Tornillos de anclaje
2.3.9.8.01
TORNILLO EXG 516 X 2
48
UD
5.31
5.31
254.88
0.00
18
45.88
0.00
254.88
300.76
19
23153026 - Mordaza de sop
(...)
23153026 - Mordaza de soporte
2.6.5.7.01
CHANEL UNITRUT 3/4 X 10 SOPORT
1
UD
491.57
491.57
491.57
0.00
18
88.48
0.00
491.57
580.05
20
31201509 - Cinta de nylon
2.3.9.8.01
TEFLON 3/4
20
UD
51.16
51.16
1,023.20
0.00
18
184.18
0.00
1,023.20
1,207.38
21
31162414 - Abrazadera
2.3.9.8.01
UNION UNIVERSAL 3/4SCH80
4
UD
468.16
468.16
1,872.64
0.00
18
337.08
0.00
1,872.64
2,209.72
22
13102030 - Cloruro de pol
(...)
13102030 - Cloruro de polivinilo pvc
2.3.5.5.01
JOMAR SEAL 4ONZ
1
UD
428.07
428.07
428.07
0.00
18
77.05
0.00
428.07
505.12
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA.pdf
CUOTA.pdf
Download
Contract Technical Document Mappings
Orden de Compras_22/04/2019_07_25 p.m..Pdf
Download
Budget Setting
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