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.327133   Contract reference MEM-2019-00202   Contract description: ADQUISICION MATERIALES FERRETEROS   Type of Contract Goods   Contract Start: 17/05/2019 16:00:00 ((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? 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 168,445.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/05/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/05/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradente, Esq. Heriberto Pieter No. 53 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Los requerimientos originales reposan en la orden de compras No.00200. Catalogue Items   Back To Top     1   DO1.PCCNTR.688721 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 142,750.34 0.00 25,695.06 0.00 264,331.00 168,445.40         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         4 27111602 - Martillos 2.6.5.7.01 CAJA DE SEGUETAS ROJAS 1 UD 300 3,644.07 3,644.07 0.00 18 655.93 0.00 300.00 4,300.00         10 27111602 - Martillos 2.6.5.7.01 BATERIAS 9V ELR61 8 UD 80 279.66 2,237.28 0.00 18 402.71 0.00 640.00 2,639.99         11 27111602 - Martillos 2.6.5.7.01 BATERIA AA ALCALINAS 64 UD 30 85.59 5,477.76 0.00 18 986.00 0.00 1,920.00 6,463.76         12 27111602 - Martillos 2.6.5.7.01 BATERIA AAA ALCALINAS 64 UD 35 85.59 5,477.76 0.00 18 986.00 0.00 2,240.00 6,463.76         16 27111602 - Martillos 2.6.5.7.01 Válvulas de entrada Para Inodoro 3 UD 300 156.77 470.31 0.00 18 84.66 0.00 900.00 554.97         20 27111602 - Martillos 2.6.5.7.01 Tornillos Diablito de ½” 200 UD 0.32 0.76 152.00 0.00 18 27.36 0.00 64.00 179.36         25 27111602 - Martillos 2.6.5.7.01 Topes de Piso Para Puertas 10 UD 150 119.49 1,194.90 0.00 18 215.08 0.00 1,500.00 1,409.98         30 27111602 - Martillos 2.6.5.7.01 Tarugos Tipo Mariposa 3/8 20 UD 3 16.94 338.80 0.00 18 60.98 0.00 60.00 399.78         33 27111602 - Martillos 2.6.5.7.01 Tarugos de Plomo 1” Con Tronillos C/Hexagonal 50 UD 5 33.89 1,694.50 0.00 18 305.01 0.00 250.00 1,999.51         35 27111602 - Martillos 2.6.5.7.01 Tanques de Gas Refrigerante Freón R-22 2 UD 2,500 3,775.42 7,550.84 0.00 18 1,359.15 0.00 5,000.00 8,909.99         36 27111602 - Martillos 2.6.5.7.01 tanques de Gas Refrigerante 410-A 2 UD 3,000 5,262.41 10,524.82 0.00 18 1,894.47 0.00 6,000.00 12,419.29         43 27111602 - Martillos 2.6.5.7.01 Remaches de Aluminio 3/16” 100 UD 1,020 3.38 338.00 0.00 18 60.84 0.00 102,000.00 398.84         47 27111602 - Martillos 2.6.5.7.01 PARES DE BOTAS DE SEGURIDAD DIELECTRICAS, ANTIDESLIZANTE Y CON PROTECCION DE HUMEDAD ( 5 UD 4,000 4,073.72 20,368.60 0.00 18 3,666.35 0.00 20,000.00 24,034.95         49 27111602 - Martillos 2.6.5.7.01 MOTAS ANTIGOTEO 10 UD 234 68.64 686.40 0.00 18 123.55 0.00 2,340.00 809.95         52 27111602 - Martillos 2.6.5.7.01 LLAVINES CILINDROS PARA PUERTAS COMERCIALES 5 UD 600 644.06 3,220.30 0.00 18 579.65 0.00 3,000.00 3,799.95         54 27111602 - Martillos 2.6.5.7.01 LLAVES PARA LAVAMANOS DE DOS PUÑOS 3 UD 789 677.96 2,033.88 0.00 18 366.10 0.00 2,367.00 2,399.98         55 27111602 - Martillos 2.6.5.7.01 LLAVES PARA FREGADEROS DE DOS PUÑOS 3 UD 2,664 762.71 2,288.13 0.00 18 411.86 0.00 7,992.00 2,699.99         56 27111602 - Martillos 2.6.5.7.01 Llaves Angulares ½” 10 UD 204 148.3 1,483.00 0.00 18 266.94 0.00 2,040.00 1,749.94         57 27111602 - Martillos 2.6.5.7.01 llave tilson hasta 3 pulgadas de apertura 1 UD 400 470.33 470.33 0.00 18 84.66 0.00 400.00 554.99         59 27111602 - Martillos 2.6.5.7.01 Linternas LED Recargables 2 UD 240 1,718.64 3,437.28 0.00 18 618.71 0.00 480.00 4,055.99         61 27111602 - Martillos 2.6.5.7.01 Juegos de Destornilladores triados Punta Imantada 1 UD 700 271.18 271.18 0.00 18 48.81 0.00 700.00 319.99         62 27111602 - Martillos 2.6.5.7.01 Juego de Barrenas Para Metal 1 UD 600 703.38 703.38 0.00 18 126.61 0.00 600.00 829.99         63 27111602 - Martillos 2.6.5.7.01 Juego de Barrenas Para Concreto 1 UD 700 230.5 230.50 0.00 18 41.49 0.00 700.00 271.99         71 27111602 - Martillos 2.6.5.7.01 GAFAS DE SEGURIDAD TAMAÑO ESTANDAR 5 UD 250 65.25 326.25 0.00 18 58.73 0.00 1,250.00 384.98         72 27111602 - Martillos 2.6.5.7.01 EXTRACTORES DE AIRE DE PARED 9 x9 5 UD 3,000 2,745.76 13,728.80 0.00 18 2,471.18 0.00 15,000.00 16,199.98         73 27111602 - Martillos 2.6.5.7.01 Escurridores de goma 2 UD 240 127.11 254.22 0.00 18 45.76 0.00 480.00 299.98         77 27111602 - Martillos 2.6.5.7.01 Destrornilladores planos punta imantada 1 UD 2,988 169.49 169.49 0.00 18 30.51 0.00 2,988.00 200.00         82 27111602 - Martillos 2.6.5.7.01 Contactores para Condensadores de 24v 10 UD 300 254.23 2,542.30 0.00 18 457.61 0.00 3,000.00 2,999.91         83 27111602 - Martillos 2.6.5.7.01 Clavos Para Pared de 1” 100 UD 150 0.67 67.00 0.00 18 12.06 0.00 15,000.00 79.06         84 27111602 - Martillos 2.6.5.7.01 Cinta Para Plomero (Sondear) 1 UD 2 3,300.84 3,300.84 0.00 18 594.15 0.00 2.00 3,894.99         85 27111602 - Martillos 2.6.5.7.01 CINTA METRICA DE 15M 1 UD 250 360.16 360.16 0.00 18 64.83 0.00 250.00 424.99         88 27111602 - Martillos 2.6.5.7.01 CASCOS PROTECTORES,REDUCCION DE IMPACTO POR GOLPES Y PROTECCION CONTRA PENETRACION O CONTACTO CON MATERIALES 5 UD 250 246.61 1,233.05 0.00 18 221.95 0.00 1,250.00 1,455.00         89 27111602 - Martillos 2.6.5.7.01 Capacitores de Tres Clavijas 55+5 f 20 UD 250 254.23 5,084.60 0.00 18 915.23 0.00 5,000.00 5,999.83         94 27111602 - Martillos 2.6.5.7.01 Brochas de 2” 4 UD 6,000 29.66 118.64 0.00 18 21.36 0.00 24,000.00 140.00         95 27111602 - Martillos 2.6.5.7.01 Breakers Sencillos Gruesos 30 Amp. 12 UD 70 224.57 2,694.84 0.00 18 485.07 0.00 840.00 3,179.91         96 27111602 - Martillos 2.6.5.7.01 Breakers Dobles Gruesos 30 Amp. 6 UD 213 529.66 3,177.96 0.00 18 572.03 0.00 1,278.00 3,749.99         99 27111602 - Martillos 2.6.5.7.01 Balancines Para Inodoro 5 UD 80 137.28 686.40 0.00 18 123.55 0.00 400.00 809.95         102 27111602 - Martillos 2.6.5.7.01 ALICATES ELECTRICOS 600 VOLTIOS 2 UD 800 1,716.1 3,432.20 0.00 18 617.80 0.00 1,600.00 4,050.00         104 27111602 - Martillos 2.6.5.7.01 ABANICO DE PEDESTAL 1 UD 5,000 2,669.49 2,669.49 0.00 18 480.51 0.00 5,000.00 3,150.00         105 27111602 - Martillos 2.6.5.7.01 TUBOS DE SILICON TRANSPARENTE 10 UD 200 194.91 1,949.10 0.00 18 350.84 0.00 2,000.00 2,299.94         106 27111602 - Martillos 2.6.5.7.01 TALADRO CON MARTILLO 1 UD 13,000 4,227.11 4,227.11 0.00 18 760.88 0.00 13,000.00 4,987.99         107 27111602 - Martillos 2.6.5.7.01 ROTO MARTILLO PEQUEÑO 1 UD 1,300 11,322.03 11,322.03 0.00 18 2,037.97 0.00 1,300.00 13,360.00         108 27111602 - Martillos 2.6.5.7.01 PULIDORA (esmeriladora) pequeña ,1200 watts 1 UD 1,500 3,998.3 3,998.30 0.00 18 719.69 0.00 1,500.00 4,717.99         109 27111602 - Martillos 2.6.5.7.01 PELADORA DE ALAMBRE MODERNA 1 UD 200 105.93 105.93 0.00 18 19.07 0.00 200.00 125.00         115 27111602 - Martillos 2.6.5.7.01 juego de llaves española de 8 al 22 1 UD 500 1,351.69 1,351.69 0.00 18 243.30 0.00 500.00 1,594.99         118 27111602 - Martillos 2.6.5.7.01 juego de cubo con chicharra 1 UD 1,500 3,401.69 3,401.69 0.00 18 612.30 0.00 1,500.00 4,013.99         120 27111602 - Martillos 2.6.5.7.01 destornillador eléctrico 1 UD 1,500 67.79 67.79 0.00 18 12.20 0.00 1,500.00 79.99         121 27111602 - Martillos 2.6.5.7.01 cajas de herramientas 2 UD 2,000 1,093.22 2,186.44 0.00 18 393.56 0.00 4,000.00 2,580.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota.docx cuota.docx Download Requerimiento.rtf Requerimiento.rtf Download Contract Technical Document Mappings Orden de Compras_17/05/2019_07_08 p.m..Pdf Download Budget Setting   Back To Top 418203E3C7AFFA050D8ED63A7122ED8F9BD945ACA2B8979828A588BDDB624246