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.367810   Contract reference DIGEV-2019-00180   Contract description: Adquisición de Materiales de Ferretería   Type of Contract Goods   Contract Start: 10/09/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/09/2019 12:00:00 ((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 DIGEV-DAF-CM-2019-0080   Request Title Adquisición de Materiales   Description Adquisición de Materiales de Ferreteria   Business Operation Direccion General de las Escuelas Vocacionales   Reply Reference Comercial Gomez Fortuna, EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 405,445.26 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/09/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/09/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella KM 16 1/2 EL Bonito San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.693258 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 343,597.68 0.00 61,847.58 0.00 564,884.00 405,445.26         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 30181504 - Lavamanos Bomba de Agua 3 HP 1 UD 75,000 53,000 53,000.00 0.00 18 9,540.00 0.00 75,000.00 62,540.00   Comentarios proveedor:Autocebante Qp30, Miyers, Mayer             2 30181504 - Lavamanos Llaves de paso de 1/2 3 UD 145 57.9 173.70 0.00 18 31.27 0.00 435.00 204.97         3 30181504 - Lavamanos Adaptadores Macho de 1/2 10 UD 160 21.5 215.00 0.00 18 38.70 0.00 1,600.00 253.70         4 30181504 - Lavamanos Niple HS de 1 1/2 4 UD 140 140 560.00 0.00 18 100.80 0.00 560.00 660.80         5 30181504 - Lavamanos Teflon 5 UD 95 69 345.00 0.00 18 62.10 0.00 475.00 407.10         6 30181504 - Lavamanos PVC de 8 onzas 2 UD 450 95 190.00 0.00 18 34.20 0.00 900.00 224.20         7 30181504 - Lavamanos Union de 1 1/2 1 UD 180 45 45.00 0.00 18 8.10 0.00 180.00 53.10   Comentarios proveedor:Blanco Piaponte Bone C/Pedestal             8 30181504 - Lavamanos Flota para Cisterna 1 UD 265 145 145.00 0.00 18 26.10 0.00 265.00 171.10         9 30181504 - Lavamanos Lavamanos 5 UD 4,500 4,200 21,000.00 0.00 18 3,780.00 0.00 22,500.00 24,780.00         10 30181504 - Lavamanos Llaves empotradas de 1/2 8 UD 580 727.12 5,816.96 0.00 18 1,047.05 0.00 4,640.00 6,864.01         11 30181504 - Lavamanos Duchas de 1/2 9 UD 450 450 4,050.00 0.00 18 729.00 0.00 4,050.00 4,779.00         12 30181504 - Lavamanos Parrillas de Piso no.03 3 UD 155 155 465.00 0.00 18 83.70 0.00 465.00 548.70         13 30181504 - Lavamanos Orinal 4 UD 13,500 8,200 32,800.00 0.00 18 5,904.00 0.00 54,000.00 38,704.00   Comentarios proveedor:Arrecife Corona Blanco 061061001             14 30181504 - Lavamanos Sifon de Lavamanos 6 UD 450 140 840.00 0.00 18 151.20 0.00 2,700.00 991.20         15 30181504 - Lavamanos Llaves Angular de 1/2 2 UD 140 132.5 265.00 0.00 18 47.70 0.00 280.00 312.70         16 30181504 - Lavamanos Llave de Lavamanos 5 UD 1,700 1,175 5,875.00 0.00 18 1,057.50 0.00 8,500.00 6,932.50         17 30181504 - Lavamanos Teflon de 3/4 2 UD 235 113.56 227.12 0.00 18 40.88 0.00 470.00 268.00         18 30181504 - Lavamanos Tubo de Silicon 2 UD 385 300 600.00 0.00 18 108.00 0.00 770.00 708.00   Comentarios proveedor:RTV Sealant 305 ML Lanco Clear SS-888-18             19 30181504 - Lavamanos Fundas de Cemento Blanco de 5 libras 5 UD 365 172.9 864.50 0.00 18 155.61 0.00 1,825.00 1,020.11         20 30181504 - Lavamanos Quemadores P50 4 UD 4,600 4,220 16,880.00 0.00 18 3,038.40 0.00 18,400.00 19,918.40         21 30181504 - Lavamanos Libra de Electrodo 3/32 10 UD 155 150 1,500.00 0.00 18 270.00 0.00 1,550.00 1,770.00         22 30181504 - Lavamanos Perfil de 2X20 5 UD 2,700 1,545 7,725.00 0.00 18 1,390.50 0.00 13,500.00 9,115.50         23 30181504 - Lavamanos quemadores P40 6 UD 5,500 3,550 21,300.00 0.00 18 3,834.00 0.00 33,000.00 25,134.00         24 30181504 - Lavamanos T de 2 10 UD 180 55 550.00 0.00 18 99.00 0.00 1,800.00 649.00         25 30181504 - Lavamanos Niples de 1/2 X 12 7 UD 385 115.9 811.30 0.00 18 146.03 0.00 2,695.00 957.33         26 30181504 - Lavamanos Tapones Machos de 1/2 3 UD 75 20 60.00 0.00 18 10.80 0.00 225.00 70.80         27 30181504 - Lavamanos Tapones Hembras de 1/2 3 UD 75 20 60.00 0.00 18 10.80 0.00 225.00 70.80         28 30181504 - Lavamanos Coplin de 1/2 en bronce de 1/2 a 3/8 6 UD 340 39 234.00 0.00 18 42.12 0.00 2,040.00 276.12         29 30181504 - Lavamanos tuercas Campana para tuberia de 3/8 15 UD 45 30.9 463.50 0.00 18 83.43 0.00 675.00 546.93         30 30181504 - Lavamanos Pie de Tuberia de 3/8 25 UD 105 105 2,625.00 0.00 18 472.50 0.00 2,625.00 3,097.50         31 30181504 - Lavamanos Plancha de Tola de 4X8 calibre 20 3 UD 9,523 3,985 11,955.00 0.00 18 2,151.90 0.00 28,569.00 14,106.90   Comentarios proveedor:Acero Inoxidable             32 30181504 - Lavamanos Disco de Corte no. 14 1 UD 430 310 310.00 0.00 18 55.80 0.00 430.00 365.80   Comentarios proveedor:Metabo             33 30181504 - Lavamanos Disco de Corte de 9 1 UD 410 300 300.00 0.00 18 54.00 0.00 410.00 354.00   Comentarios proveedor:Metabo             34 30181504 - Lavamanos Disco de Pulir de 7X1/4 1 UD 900 495 495.00 0.00 18 89.10 0.00 900.00 584.10         35 30181504 - Lavamanos Galon de Thinner 11 UD 685 399.5 4,394.50 0.00 18 791.01 0.00 7,535.00 5,185.51   Comentarios proveedor:Tropical TH500Gl             36 30181504 - Lavamanos Brochas de 2 pulgadas 2 UD 135 48.5 97.00 0.00 18 17.46 0.00 270.00 114.46   Comentarios proveedor:Atlas             37 30181504 - Lavamanos Ramache de 3/16 400 UD 95 1.95 780.00 0.00 18 140.40 0.00 38,000.00 920.40         38 30181504 - Lavamanos Galones de Pintura de Aluminio 11 UD 2,500 1,985 21,835.00 0.00 18 3,930.30 0.00 27,500.00 25,765.30   Comentarios proveedor:Tropical             39 30181504 - Lavamanos Bombillo LED 15 UD 280 158 2,370.00 0.00 18 426.60 0.00 4,200.00 2,796.60   Comentarios proveedor:120 V FACA             40 30181504 - Lavamanos Rramales 1 UD 14,500 12,400 12,400.00 0.00 18 2,232.00 0.00 14,500.00 14,632.00   Comentarios proveedor:Ramales de Horno Industriales             41 30181504 - Lavamanos Cubeta de Pintura no.66 Acrilica 4 UD 8,500 5,050 20,200.00 0.00 18 3,636.00 0.00 34,000.00 23,836.00   Comentarios proveedor:Popular             42 30181504 - Lavamanos Galones de Pintura Caramelo no.921 Acrilica 2 UD 2,550 1,950 3,900.00 0.00 18 702.00 0.00 5,100.00 4,602.00   Comentarios proveedor:Tropical             43 30181504 - Lavamanos Motas para Rolos 9 UD 180 136.02 1,224.18 0.00 18 220.35 0.00 1,620.00 1,444.53   Comentarios proveedor:Pintar 1 1/4X9 Lanco PA-567-19             44 30181504 - Lavamanos Brochas no.4 4 UD 150 50 200.00 0.00 18 36.00 0.00 600.00 236.00   Comentarios proveedor:Atlas             45 30181504 - Lavamanos Brochas no.3 6 UD 140 45 270.00 0.00 18 48.60 0.00 840.00 318.60   Comentarios proveedor:Atlas             47 30181504 - Lavamanos Pintura Blanca Preparada en spray 25 UD 950 385 9,625.00 0.00 18 1,732.50 0.00 23,750.00 11,357.50         48 30181504 - Lavamanos Cuarto de Removedor de Pintura 1 UD 1,150 550 550.00 0.00 18 99.00 0.00 1,150.00 649.00   Comentarios proveedor:Popular             49 30181504 - Lavamanos Brochas de 1 1/2 2 UD 125 31.5 63.00 0.00 18 11.34 0.00 250.00 74.34   Comentarios proveedor:Atlas             50 30181504 - Lavamanos Galon de Pintura de Mantenimiento Gris 1 UD 2,550 2,550 2,550.00 0.00 18 459.00 0.00 2,550.00 3,009.00   Comentarios proveedor:Tropical             51 30181504 - Lavamanos Espatula de Metal 4 UD 250 68 272.00 0.00 18 48.96 0.00 1,000.00 320.96         52 30181504 - Lavamanos Makingtape 3 UD 180 180 540.00 0.00 18 97.20 0.00 540.00 637.20   Comentarios proveedor:color verde rollo scoth             53 30181504 - Lavamanos Tornillos de 1/2 X 4 20 UD 40 20 400.00 0.00 18 72.00 0.00 800.00 472.00         54 30181504 - Lavamanos Libras de Estopa 10 UD 105 75 750.00 0.00 18 135.00 0.00 1,050.00 885.00         55 30181504 - Lavamanos sifon 3 UD 195 115 345.00 0.00 18 62.10 0.00 585.00 407.10         56 30181504 - Lavamanos Llave de Paso Bola de 2-1/2 4 UD 1,900 1,900 7,600.00 0.00 18 1,368.00 0.00 7,600.00 8,968.00         57 30181504 - Lavamanos Boquilla de Lavamanos 2 UD 900 370.5 741.00 0.00 18 133.38 0.00 1,800.00 874.38         58 30181504 - Lavamanos Conos de 1/2 5 UD 135 135 675.00 0.00 18 121.50 0.00 675.00 796.50         59 30181504 - Lavamanos tubos de Drenaje 3 UD 280 280 840.00 0.00 18 151.20 0.00 840.00 991.20         60 30181504 - Lavamanos Hojas de Segueta 2 UD 85 59 118.00 0.00 18 21.24 0.00 170.00 139.24         61 30181504 - Lavamanos Tubos Reforzados de 1/2 4 UD 450 250 1,000.00 0.00 18 180.00 0.00 1,800.00 1,180.00         62 30181504 - Lavamanos Coplin de 1/2 10 UD 125 10 100.00 0.00 18 18.00 0.00 1,250.00 118.00         63 30181504 - Lavamanos T de 1/2 6 UD 180 35 210.00 0.00 18 37.80 0.00 1,080.00 247.80         64 30181504 - Lavamanos Adaptadores Hembra de 1/2 4 UD 155 12 48.00 0.00 18 8.64 0.00 620.00 56.64         65 30181504 - Lavamanos disco de Corte de concreto 1 UD 950 630 630.00 0.00 18 113.40 0.00 950.00 743.40   Comentarios proveedor:DW DIAM 4-1/2" RNRD C/SEC DW47450             66 30181504 - Lavamanos Galon de Sealer 1 UD 1,750 943.6 943.60 0.00 18 169.85 0.00 1,750.00 1,113.45   Comentarios proveedor:Tropical NO:35514             67 30181504 - Lavamanos Libra de Clavos de 1 con cabeza 1 UD 280 92.25 92.25 0.00 18 16.61 0.00 280.00 108.86         68 30181504 - Lavamanos Gruesa de tornillos Diablitos de 1 1 UD 480 215 215.00 0.00 18 38.70 0.00 480.00 253.70         69 30181504 - Lavamanos Gruesa de tornillos Diablitos de 2 1 UD 480 215 215.00 0.00 18 38.70 0.00 480.00 253.70         70 30181504 - Lavamanos Galon de Cola 1 UD 980 521.04 521.04 0.00 18 93.79 0.00 980.00 614.83         71 30181504 - Lavamanos Disco para Pulir Madera no.60 6 UD 900 135 810.00 0.00 18 145.80 0.00 5,400.00 955.80         72 30181504 - Lavamanos Disco para Pulir Madera no.120 6 UD 950 135 810.00 0.00 18 145.80 0.00 5,700.00 955.80         73 30181504 - Lavamanos Lijas para Madera no.60 6 UD 100 70.35 422.10 0.00 18 75.98 0.00 600.00 498.08         74 30181504 - Lavamanos Lijas para Madera no.100 6 UD 130 60.38 362.28 0.00 18 65.21 0.00 780.00 427.49         75 30181504 - Lavamanos Pibot tipo rodillo 15 UD 90 28.83 432.45 0.00 18 77.84 0.00 1,350.00 510.29         76 30181504 - Lavamanos Pares de Bisagras de presion 15 UD 380 350 5,250.00 0.00 18 945.00 0.00 5,700.00 6,195.00         77 30181504 - Lavamanos Planchas de Playwood de 3/16 2 UD 2,300 900.1 1,800.20 0.00 18 324.04 0.00 4,600.00 2,124.24   Comentarios proveedor:OKUME             78 30181504 - Lavamanos Planchas de Playwood de 1/2 5 UD 3,500 850 4,250.00 0.00 18 765.00 0.00 17,500.00 5,015.00   Comentarios proveedor:OKUME             79 30181504 - Lavamanos Tablas de 1X8X7 20 UD 2,500 2,000 40,000.00 0.00 18 7,200.00 0.00 50,000.00 47,200.00 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_20/05/2019_09_02 p.m..Pdf Download cuota.pdf cuota.pdf Download Contract Technical Document Mappings Orden de Compras_20/05/2019_09_31 p.m..Pdf Download ACTA DE ADJUDICACION 0080.pdf ACTA DE ADJUDICACION 0080.pdf Download Budget Setting   Back To Top 83A6134CBABE34F9A7BD1648B2D073717007BB142EBA4EEF0937841CB9FEA3B5