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.327018   Contract reference MEM-2019-00200   Contract description: ADQUISICION MATERIALES FERRETEROS   Type of Contract Goods   Contract Start: 15/05/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2019 13:00:00 ((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-01-ComprasMenores   Request Reference MEM-DAF-CM-2019-0024   Request Title ADQUISICION MATERIALES FERRETEROS   Description ADQUISICION MATERIALES FERRETEROS   Business Operation Servicios Generales   Reply Reference ADQUISICION MATERIALES FERRETEROS_EXT   Type of Contract GoodsDominicana   Contract Value 284,560.66 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/05/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/05/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradente, Esq. Heriberto Pieter No. 53 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Las pinturas son marcas tropical, los inodoros marca corona Catalogue Items   Back To Top     1   DO1.PCCNTR.688705 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 241,153.10 0.00 43,407.56 0.00 182,451.00 284,560.66         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 27111602 - Martillos 2.6.5.7.01 GALONES DE PINTURA AZUL ARROYO 5 UD 700 607.5 3,037.50 0.00 18 546.75 0.00 3,500.00 3,584.25         3 27111602 - Martillos 2.6.5.7.01 GALONES DE PINTURA AMARILLO TRAFICO 5 UD 1,200 975 4,875.00 0.00 18 877.50 0.00 6,000.00 5,752.50         42 27111602 - Martillos 2.6.5.7.01 RESPIRADOR CON DOS FILTROS QUE REDUCEN LA INHALACION DE GASES NOCIVOS, PREFERIBLEMENTE CON FILTROS REEMPLAZABLES. 5 UD 300 1,433 7,165.00 0.00 18 1,289.70 0.00 1,500.00 8,454.70         45 27111602 - Martillos 2.6.5.7.01 PORTA ROLO 6 UD 104 350 2,100.00 0.00 18 378.00 0.00 624.00 2,478.00         48 27111602 - Martillos 2.6.5.7.01 PANTALON RETARDANTE DE FUEGO SIZE (31W-2) (32-2), (34W-1) 5 UD 5,900 6,950 34,750.00 0.00 18 6,255.00 0.00 29,500.00 41,005.00         67 27111602 - Martillos 2.6.5.7.01 INODOROS DE BAJO CONSUMO CON SUS ACCESORIOS DE INSTALACION 17 UD 3,979 4,334 73,678.00 0.00 18 13,262.04 0.00 67,643.00 86,940.04         68 27111602 - Martillos 2.6.5.7.01 GUANTES AISLANTES PARA MANEJO DE GASES, MANGA LARGA SIZE M, FABRICADO EN NEOPRENO O NITRILO 1 UD 11,604 1,430 1,430.00 0.00 18 257.40 0.00 11,604.00 1,687.40         69 27111602 - Martillos 2.6.5.7.01 GALONES DE PINTURA ESMALTE AZUL ROYAL 5 UD 1,084 607.5 3,037.50 0.00 18 546.75 0.00 5,420.00 3,584.25         70 27111602 - Martillos 2.6.5.7.01 GALONES DE PINTURA ACRILICA GRIS CLARO 26 10 UD 760 607.5 6,075.00 0.00 18 1,093.50 0.00 7,600.00 7,168.50         78 27111602 - Martillos 2.6.5.7.01 CUBETAS DE PINTURA ACRILICA BLANCO 00 5 UD 50 2,960 14,800.00 0.00 18 2,664.00 0.00 250.00 17,464.00         79 27111602 - Martillos 2.6.5.7.01 Cubetas de 5 Gls. Blanco 00 Semigloss 10 UD 3,771 4,600 46,000.00 0.00 18 8,280.00 0.00 37,710.00 54,280.00         86 27111602 - Martillos 2.6.5.7.01 Cierres Hidráulicos Para Puertas 5 UD 350 1,411.02 7,055.10 0.00 18 1,269.92 0.00 1,750.00 8,325.02         87 27111602 - Martillos 2.6.5.7.01 CHALECOS DE SEGURIDAD REFLECTIVOS (M-3 Y L-2) 5 UD 1,800 480 2,400.00 0.00 18 432.00 0.00 9,000.00 2,832.00         91 27111602 - Martillos 2.6.5.7.01 CAMISAS RETARDANTE DE FUEGO (M-4), (L-1) 5 UD 70 6,950 34,750.00 0.00 18 6,255.00 0.00 350.00 41,005.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name APROPIACION.pdf APROPIACION.pdf Download Contract Technical Document Mappings Orden de Compras_15/05/2019_04_01 p.m..Pdf Download APROPIACION.pdf APROPIACION.pdf Download Budget Setting   Back To Top 418203E3C7AFFA050D8ED63A7122ED8F9BD945ACA2B8979828A588BDDB624246