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.331302   Contract reference MIMARENA-2019-00260   Contract description: Adquisición de materiales para Cocina CPV Cortinilla P.N Jaragua.   Type of Contract Goods   Contract Start: 30/05/2019 15:33:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2019 16:00:00 ((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 MIMARENA-UC-CD-2019-0101   Request Title Adquisición de materiales para Cocina CPV Cortinilla P.N Jaragua.   Description Adquisición de materiales para Cocina CPV Cortinilla P.N Jaragua.   Business Operation Areas protegida   Reply Reference Oferta Económica de Comercial Ferretero E. Pérez,   Type of Contract GoodsDominicana   Contract Value 76,551.32 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/06/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ministerio de Medio Ambiente.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Adquisición de materiales para Cocina CPV Cortinilla P.N Jaragua. Catalogue Items   Back To Top     1   DO1.PCCNTR.686458 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 64,874.00 0.00 11,677.32 0.00 47,320.00 76,551.32         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         3 10161511 - Pinos 2.6.7.9.01 Pino americano tratado 1x8x10 35 UD 421 624 21,840.00 0.00 18 3,931.20 0.00 14,735.00 25,771.20         4 10161511 - Pinos 2.6.7.9.01 Pino americano tratado 2x4x10 29 UD 349 530 15,370.00 0.00 18 2,766.60 0.00 10,121.00 18,136.60         5 10161511 - Pinos 2.6.7.9.01 Pino americano tratado 1x4x12 8 UD 208 407 3,256.00 0.00 18 586.08 0.00 1,664.00 3,842.08         6 10161511 - Pinos 2.6.7.9.01 Pino americano tratado 1x4x10 6 UD 175 340 2,040.00 0.00 18 367.20 0.00 1,050.00 2,407.20         7 11111611 - Gravilla 2.3.6.4.04 Grava gruesa 2 M3 1,100 1,350 2,700.00 0.00 18 486.00 0.00 2,200.00 3,186.00         8 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 Arena gruesa 2 M3 1,800 1,600 3,200.00 0.00 18 576.00 0.00 3,600.00 3,776.00         11 26121524 - Alambre aislad(...)26121524 - Alambre aislado o forrado 2.6.5.7.01 Alambre dulce 4 LB 50 60 240.00 0.00 18 43.20 0.00 200.00 283.20         15 30102206 - Placa de alumi(...)30102206 - Placa de aluminio 2.6.5.7.01 Caballete de aluzinc 1 UD 1,433 1,570 1,570.00 0.00 18 282.60 0.00 1,433.00 1,852.60         17 30102403 - Varillas de hi(...)30102403 - Varillas de hierro 2.6.5.7.01 Varillas 2 Q 1,951 2,900 5,800.00 0.00 18 1,044.00 0.00 3,902.00 6,844.00         18 30103605 - Tablones de ma(...)30103605 - Tablones de madera 2.6.5.7.01 Plywood de pino 1/2 1 UD 1,200 1,400 1,400.00 0.00 18 252.00 0.00 1,200.00 1,652.00         21 30131501 - Bloques de cem(...)30131501 - Bloques de cemento 2.6.5.7.01 Block de 6 175 UD 30 32 5,600.00 0.00 18 1,008.00 0.00 5,250.00 6,608.00         22 31161503 - Clavo-tornillo 2.3.9.8.01 Clavos de 4 pulg. 10 LB 50 50 500.00 0.00 18 90.00 0.00 500.00 590.00         23 31161503 - Clavo-tornillo 2.3.9.8.01 Tornillos diablitos 4x14 30 UD 3 3.6 108.00 0.00 18 19.44 0.00 90.00 127.44         24 31162003 - Clavos de acab(...)31162003 - Clavos de acabado 2.3.9.8.01 Clavos de 2 1/2 pulg. 25 LB 55 50 1,250.00 0.00 18 225.00 0.00 1,375.00 1,475.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota comercial 1.pdf cuota comercial 1.pdf Download acta adj cochinilla.pdf acta adj cochinilla.pdf Download Contract Technical Document Mappings Orden de Compras_30/05/2019_07_05 p.m..Pdf Download Budget Setting   Back To Top E791751CF00343BC852CAB09732C978F3913C58D3335EAD4A1DEFE8013502D2C