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.324410   Contract reference MIDEREC-2019-00538   Contract description: ADQUISICION DE LOS MATERIALES PARA SER UTILIZADOS EN LA REPARACION DEL PABELLON DE JUDO   Type of Contract Goods   Contract Start: 07/05/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/07/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2019-0393   Request Title ADQUISICION DE LOS MATERIALES PARA SER UTILIZADOS EN LA REPARACION DEL PABELLON DE JUDO   Description ADQUISICION DE LOS MATERIALES PARA SER UTILIZADOS EN LA REPARACION DEL PABELLON DE JUDO   Business Operation VICE-MINISTERIO DE INSTALACIONES DEPORTIVAS   Reply Reference Jimusa Comercial JC, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 83,190 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 07/05/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/05/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.685523 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 70,500.00 0.00 12,690.00 0.00 70,500.00 83,190.00         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 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA ACRILICA SUPERIOR BLANCO 00 15 UD 1,195 1,195 17,925.00 0.00 18 3,226.50 0.00 17,925.00 21,151.50         2 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 BOMBILLO METAL-HALIDE 400W 10 UD 1,020 1,020 10,200.00 0.00 18 1,836.00 0.00 10,200.00 12,036.00         3 32121502 - Capacitores o (...)32121502 - Capacitores o varactores variables 2.3.9.6.01 CAPACITORES 24MF 480VAC 40/100¨C PARA LAMPARAS M.H DE 400W 15 UD 1,980 1,980 29,700.00 0.00 18 5,346.00 0.00 29,700.00 35,046.00         4 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.8.01 TAPE 3M SCOTH-33 SUPER 5 UD 395 395 1,975.00 0.00 18 355.50 0.00 1,975.00 2,330.50         5 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.9.9.01 MOTAS ESPONJOSAS 15 UD 135 135 2,025.00 0.00 18 364.50 0.00 2,025.00 2,389.50         6 31211912 - Varillas teles(...)31211912 - Varillas telescópicas 2.3.9.8.01 EXTENSION TELESCOPICA ALUM.2.OM 7 UD 1,100 1,100 7,700.00 0.00 18 1,386.00 0.00 7,700.00 9,086.00         7 31211904 - Brochas 2.3.9.9.01 BROCHAS NO.3 5 UD 195 195 975.00 0.00 18 175.50 0.00 975.00 1,150.50 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_07/05/2019_06_44 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download ADJUDICACION.pdf ADJUDICACION.pdf Download Budget Setting   Back To Top EEBD941CE83499EC7D7FBFF294B7A7755A6AEDF0A16C3AABF1A85F2EC2D78026