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.341739   Contract reference CDEEE-2019-00105   Contract description: COMPRA DE MATERIALES   Type of Contract Goods   Contract Start: 26/06/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2019 17:00:00 ((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 CDEEE-UC-CD-2019-0044   Request Title COMPRA DE MATERIALES REPARACIÓN DIVERSAS ÁREAS COH.   Description PARA LA COMPRA DE MATERIALES PARA LA REPARACIÓN PARA LAS DIVERSAS ÁREAS DEL CENTRO DE OPERACIONES DE HERRERA.   Business Operation Gerencia de Servicios Generales   Reply Reference GIROLAMO HOLDING SRL_EXT   Type of Contract GoodsDominicana   Contract Value 61,896.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/06/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   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.705251 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 52,455.07 0.00 9,441.91 0.00 65,510.09 61,896.98         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 30101503 - Ángulos de hie(...)30101503 - Ángulos de hierro 2.3.6.3.07 Angulares 2 X 1/4 X 20 10 UD 1,700 1,461.13 14,611.30 0.00 14,611.3 18 2,630.03 0.00 17,000.00 17,241.33         2 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 Arena Azul Triturada 6 M3 2,242 1,754 10,524.00 0.00 10,524 18 1,894.32 0.00 13,452.00 12,418.32         3 30101603 - Barras de hier(...)30101603 - Barras de hierro 2.3.6.3.06 Barra Redonda 1/2x20 15 UD 324.99 301.93 4,528.95 0.00 4,528.95 18 815.21 0.00 4,874.85 5,344.16         4 30101603 - Barras de hier(...)30101603 - Barras de hierro 2.3.6.3.06 Barra Redonda 3/8x20 10 UD 255 180 1,800.00 0.00 1,800 18 324.00 0.00 2,550.00 2,124.00         5 30111601 - Cemento 2.3.6.1.01 Cemento Gris 15 UD 350 275.42 4,131.30 0.00 4,131.3 18 743.63 0.00 5,250.00 4,874.93         6 31201514 - Cinta de sella(...)31201514 - Cinta de sellado de hilo de poli tetrafluoretileno (ptfe) 2.3.9.9.01 Guia de Teflon 45X55 NYLON 2 UD 165 18 36.00 0.00 36 18 6.48 0.00 330.00 42.48         7 31162301 - Perfiles de mo(...)31162301 - Perfiles de montaje 2.3.6.3.06 Perfil 4x2x20 de 1.6 mm galbanizado 2 UD 2,550 1,340 2,680.00 0.00 2,680 18 482.40 0.00 5,100.00 3,162.40         8 31162301 - Perfiles de mo(...)31162301 - Perfiles de montaje 2.3.6.3.06 Perfil 4x2x20 de 1.6 mm negro 8 UD 1,510 1,300 10,400.00 0.00 10,400 18 1,872.00 0.00 12,080.00 12,272.00         9 31162702 - Ruedas 2.3.9.8.01 Rueda para Puerta 100mm con base 4 UD 449.56 325.88 1,303.52 0.00 1,303.52 18 234.63 0.00 1,798.24 1,538.15         10 23171509 - Soldadura 2.2.9.1.01 Soldadura de 1/8 Universal 20 LB 90 67 1,340.00 0.00 1,340 18 241.20 0.00 1,800.00 1,581.20         11 31161618 - Varilla roscad(...)31161618 - Varilla roscada 2.3.6.3.06 Varilla de 3/8x20QQ 0.5 Q 2,550 2,200 1,100.00 0.00 1,100 18 198.00 0.00 1,275.00 1,298.00 Attestation Documents   Back To Top   Document Document Name Presupuesto  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name carta de adjudicacion Girolamo.pdf carta de adjudicacion Girolamo.pdf Download PEDIDO GIROLAMO CD-0044.pdf PEDIDO GIROLAMO CD-0044.pdf Download PEDIDO GIROLAMO CD-0044.pdf PEDIDO GIROLAMO CD-0044.pdf Download CERTIFICACION FINAL.pdf CERTIFICACION FINAL.pdf Download Budget Setting   Back To Top 8CF1A652D381864B94FD568ABC8D9B0A15A40B2B2283CAC8FFD08105C38E5E41