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.329523   Contract reference MERCADOM-2019-00076   Contract description: ACCESORIOS DE BAÑO   Type of Contract Goods   Contract Start: 27/05/2019 13:33:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/05/2019 13:35:00 ((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-2019-0074   Request Title MATERIALES DE FERRETERÍA Y ACCESORIOS   Description MATERIALES DE FERRETERÍA Y ACCESORIOS   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference OFERTA 1_EXT   Type of Contract GoodsDominicana   Contract Value 86,103.28 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/05/2019 13:33:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/05/2019 13:35:00 ((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.677020 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 72,968.88 0.00 0.00 13,134.40 89,377.60 86,103.28         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 40141702 - Grifos 2.6.5.2.01 GRIFO TAP 2 UD 1,080 918.3 1,836.60 0.00 0.00 18 330.59 2,160.00 2,167.19         2 30181504 - Lavamanos 2.3.9.9.01 LAVAMANOS 2 UD 3,050 728.11 1,456.22 0.00 0.00 18 262.12 6,100.00 1,718.34         3 30181506 - Orinales 2.3.9.9.01 ORINAL 4 UD 12,700 11,270.76 45,083.04 0.00 0.00 18 8,114.95 50,800.00 53,197.99         4 40141716 - Sifones en P 2.6.5.2.01 SIFON NIQUELADO 2 UD 440 408.01 816.02 0.00 0.00 18 146.88 880.00 962.90         5 40141901 - Conductos flex(...)40141901 - Conductos flexibles 2.6.5.2.01 TUBO FLEXIBLE PARA LAVAMANOS 2 UD 105 93.14 186.28 0.00 0.00 18 33.53 210.00 219.81         6 40141731 - Boquillas 2.6.5.2.01 BOQUILLA PARA LAVAMANOS DE METAL SENCILLA 2 UD 540 439.24 878.48 0.00 0.00 18 158.13 1,080.00 1,036.61         7 40141725 - Ganchos (sopor(...)40141725 - Ganchos (soportes) para plomería 2.6.5.2.01 PALOMETA PARA LAVAMANOS 2 UD 37 27.68 55.36 0.00 0.00 18 9.96 74.00 65.32         8 40142318 - Niples de tube(...)40142318 - Niples de tubería 2.3.9.8.01 NIQUEL NIQUELADO 2 UD 15 10.55 21.10 0.00 0.00 18 3.80 30.00 24.90         9 31231310 - Tubería de ace(...)31231310 - Tubería de acero 2.3.6.3.01 COLA DE EXTENSION DE METAL 2 UD 155 125.36 250.72 0.00 0.00 18 45.13 310.00 295.85         10 31181602 - Sellos de cauc(...)31181602 - Sellos de caucho 2.3.5.4.01 CUBREFALA NIQUELADO P/TUBO 2 UD 7.8 4.28 8.56 0.00 0.00 18 1.54 15.60 10.10         11 40141631 - Válvulas de bo(...)40141631 - Válvulas de bombeo 2.6.5.2.01 VALVULA FLUXOMETRO PARA ORINAL 4 UD 6,800 5,514.62 22,058.48 0.00 0.00 18 3,970.53 27,200.00 26,029.01         12 40141607 - Válvulas de bo(...)40141607 - Válvulas de bola 2.6.5.2.01 LLAVE ANGULAR DE CIERRE RAPIDO 2 UD 259 159.01 318.02 0.00 0.00 18 57.24 518.00 375.26 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE FONDO.pdf CERTIFICACION DE FONDO.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download Budget Setting   Back To Top BEA5233345C80392B986D7009361083C67820FD96E5D883A57D6720EBB9B7043