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.327169   Contract reference EGEHID-2019-00207   Contract description: compra de diversos materiales,compra de tinacos,metros de arena negra incluyendo el servicio de transporte.   Type of Contract Goods   Contract Start: 20/05/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2019 14:00:00 ((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 EGEHID-DAF-CM-2019-0096   Request Title Adquisición Materiales, herramientas y Tierra Negra   Description Tanques plástico Tinacos de 2,500 galones Tierra Negra (transporte incluido presa Valdesia) Cemento gris Varilla Alambre picado Plafones de Yeso para techo 24 x 24” Brazo hidráulico de cierre automático para puerta Cubetas de pintura semiglos blanco colonial 960 Lima (12/1) Pintura de agua blanca Pico Coa Machete Lima triangular (12/1)   Business Operation Varias Direcciones y Centrales Hidroeléctricas   Reply Reference Roman Paredes Industrial, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 776,381 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/05/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/05/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Romulo Betancourt No. 303 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.692236 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 657,950.00 0.00 0.00 118,431.00 775,900.00 776,381.00         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 25102001 - Tanques 2.6.4.8.01 tanques plásticos tintando con logo de la empresa 100 UD 1,750 1,850 185,000.00 0.00 0.00 18 33,300.00 175,000.00 218,300.00         2 24121807 - Recipientes de(...)24121807 - Recipientes de plástico 2.3.5.5.01 tinacos de 2,500 galones 2 UD 30,000 82,550 165,100.00 0.00 0.00 18 29,718.00 60,000.00 194,818.00         3 11111501 - Tierra 2.3.6.4.04 Tierra Negra con transporte incluido 80 M 1,000 1,000 80,000.00 0.00 0.00 18 14,400.00 80,000.00 94,400.00         4 30111601 - Cemento 2.6.5.7.01 cemento gris 30 UD 500 345 10,350.00 0.00 0.00 18 1,863.00 15,000.00 12,213.00         5 30102403 - Varillas de hi(...)30102403 - Varillas de hierro 2.6.5.7.01 Varilla 5 Q 3,000 2,470 12,350.00 0.00 0.00 18 2,223.00 15,000.00 14,573.00         6 26121522 - Alambre pelado 2.6.5.7.01 Alambre dulce picado 10 LB 500 53 530.00 0.00 0.00 18 95.40 5,000.00 625.40         7 40151601 - Compresores de(...)40151601 - Compresores de aire 2.6.5.2.01 compresor de aire de 80 gls.230V-5HP 1 UD 60,000 28,500 28,500.00 0.00 0.00 18 5,130.00 60,000.00 33,630.00         8 26111719 - Probadores de (...)26111719 - Probadores de baterías 2.3.9.8.01 probador de bateria de 12 V 1 UD 7,000 2,450 2,450.00 0.00 0.00 18 441.00 7,000.00 2,891.00         9 23101502 - Taladros 2.6.5.7.01 taladro estacionario de banco 1/2 3HP-300W-120V 1 UD 20,000 13,500 13,500.00 0.00 0.00 18 2,430.00 20,000.00 15,930.00         10 27112704 - Amoladora eléc(...)27112704 - Amoladora eléctricas 2.6.5.7.01 amoladora de banco 1/2 con mota de alambre 1 UD 5,000 4,200 4,200.00 0.00 0.00 18 756.00 5,000.00 4,956.00         11 23101510 - Pulidoras 2.6.5.7.01 pulidora 5/8-120V-650W 1 UD 35,000 6,500 6,500.00 0.00 0.00 18 1,170.00 35,000.00 7,670.00         12 41111605 - Medidoras de t(...)41111605 - Medidoras de tensión 2.6.3.4.01 multimetro 117 1 UD 27,000 15,500 15,500.00 0.00 0.00 18 2,790.00 27,000.00 18,290.00         13 39111521 - Plafones 2.3.9.6.01 plafones en yeso para techo 24 x 24" 20 CAJ 4,500 2,650 53,000.00 0.00 0.00 18 9,540.00 90,000.00 62,540.00         14 23153414 - Brazos articul(...)23153414 - Brazos articulados de movimiento giratorio 2.6.5.7.01 brazo hidraulico de cierre automatico para puerta 12 UD 3,000 2,300 27,600.00 0.00 0.00 18 4,968.00 36,000.00 32,568.00         15 60121001 - Pinturas 2.6.9.5.02 cubetas de pintura semiglos blanco colonial 2 UD 8,000 7,110 14,220.00 0.00 0.00 18 2,559.60 16,000.00 16,779.60         16 27111902 - Limas 2.6.5.7.01 lima (12/1) 1 CAJ 3,000 10,450 10,450.00 0.00 0.00 18 1,881.00 3,000.00 12,331.00         17 60121001 - Pinturas 2.6.9.5.02 pintura de agua blanca 1 GAL 900 950 950.00 0.00 0.00 18 171.00 900.00 1,121.00         18 23153307 - Herramientas d(...)23153307 - Herramientas de tallar 2.6.5.7.01 pico 20 UD 2,000 600 12,000.00 0.00 0.00 18 2,160.00 40,000.00 14,160.00         19 23153307 - Herramientas d(...)23153307 - Herramientas de tallar 2.6.5.7.01 coa 5 UD 2,200 850 4,250.00 0.00 0.00 18 765.00 11,000.00 5,015.00         20 27112001 - Machetes 2.6.5.7.01 machete 50 UD 1,500 230 11,500.00 0.00 0.00 18 2,070.00 75,000.00 13,570.00 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_17/05/2019_07_26 p.m..Pdf Download EXISTENCIA DE FONDOS.pdf EXISTENCIA DE FONDOS.pdf Download ADJUDICACION.pdf ADJUDICACION.pdf Download Budget Setting   Back To Top E97E1D01B2D1EFF2F5C3CB14BBE49E3888328F8E98652A17477BEB2BF261FF27