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.336253   Contract reference DIGEV-2019-00214   Contract description: Solicitud de materiales de herrería   Type of Contract Goods   Contract Start: 12/06/2019 17:39:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/06/2019 17:40:00 ((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-2019-0115   Request Title Solicitud de materiales de herrería   Description Solicitud de materiales de herrería   Business Operation Inspector Militar   Reply Reference Comercial Gomez Fortuna, EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 374,909.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/06/2019 17:39:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/06/2019 17:40:00 ((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 Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.708345 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 317,720.00 0.00 57,189.60 0.00 317,720.00 374,909.60         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 31161503 - Clavo-tornillo 2.3.6.3.06 PLANCHUELA 2X 1/2X20 3 UD 230 230 690.00 0.00 18 124.20 0.00 690.00 814.20         2 31161503 - Clavo-tornillo 2.3.6.3.06 PLANCHA DE 1 1/2X3/16X20 2 UD 1,090 1,090 2,180.00 0.00 18 392.40 0.00 2,180.00 2,572.40         3 31161503 - Clavo-tornillo 2.3.6.3.06 PLANCHA DE 3X3/16X20 2 UD 1,150 1,150 2,300.00 0.00 18 414.00 0.00 2,300.00 2,714.00         4 31161503 - Clavo-tornillo 2.3.6.3.06 TOLA DE 1/8X4X8 NEGRA 1 UD 4,200 4,200 4,200.00 0.00 18 756.00 0.00 4,200.00 4,956.00         5 31161503 - Clavo-tornillo 2.3.6.3.06 TOLA DE 1/16X4X8 GALVANIZADA 1 UD 1,500 1,500 1,500.00 0.00 18 270.00 0.00 1,500.00 1,770.00         6 31161503 - Clavo-tornillo 2.3.6.3.06 LLAVE ANGULAR DE 1/2 4 UD 230 230 920.00 0.00 18 165.60 0.00 920.00 1,085.60         7 31161503 - Clavo-tornillo 2.3.6.3.06 LLAVIN PARA PUERTA HE HIEERO 1 UD 1,000 1,000 1,000.00 0.00 18 180.00 0.00 1,000.00 1,180.00         8 31161503 - Clavo-tornillo 2.3.6.3.06 ANGULARES DE 1X1X3/16X20 3 UD 790 790 2,370.00 0.00 18 426.60 0.00 2,370.00 2,796.60         9 31161503 - Clavo-tornillo 2.3.6.3.06 ANGULARES DE 1X1X3/8X20 3 UD 650 650 1,950.00 0.00 18 351.00 0.00 1,950.00 2,301.00         10 31161503 - Clavo-tornillo 2.3.6.3.06 LIBRA DE ELECTRODO E 6013 1/8 30 L 170 170 5,100.00 0.00 18 918.00 0.00 5,100.00 6,018.00         11 31161503 - Clavo-tornillo 2.3.6.3.06 LIBRA DE ELECTRODO E 6013 3/32 30 CM2 170 170 5,100.00 0.00 18 918.00 0.00 5,100.00 6,018.00         12 31161503 - Clavo-tornillo 2.3.6.3.06 DESOXIDANTE PARA SOLDAURA OXIACETILENO 5 UD 270 270 1,350.00 0.00 18 243.00 0.00 1,350.00 1,593.00         13 31161503 - Clavo-tornillo 2.3.6.3.06 GRUESA PARA CHISPERO 15 UD 160 160 2,400.00 0.00 18 432.00 0.00 2,400.00 2,832.00         14 31161503 - Clavo-tornillo 2.3.6.3.06 CAJA DE HOJAS DE SEGUETAS 1/2X12 100/1 3 UD 2,999 2,999 8,997.00 0.00 18 1,619.46 0.00 8,997.00 10,616.46         15 31161503 - Clavo-tornillo 2.3.6.3.06 CAJA DE SOLDADURA 3/32 15 UD 1,400 1,400 21,000.00 0.00 18 3,780.00 0.00 21,000.00 24,780.00         16 31161503 - Clavo-tornillo 2.3.6.3.06 TORNILLOS 3 1/4 EXPANSIVO 40 UD 290 290 11,600.00 0.00 18 2,088.00 0.00 11,600.00 13,688.00         17 31161503 - Clavo-tornillo 2.3.6.3.06 PERFILES DE 2X2X20 10 UD 1,545 1,545 15,450.00 0.00 18 2,781.00 0.00 15,450.00 18,231.00         18 31161503 - Clavo-tornillo 2.3.6.3.06 TOLA DE 1/2X4X96 10 UD 1,500 1,500 15,000.00 0.00 18 2,700.00 0.00 15,000.00 17,700.00         19 31161503 - Clavo-tornillo 2.3.6.3.06 LIBRA DE ELECTRODO DE 3/32 100 L 35 35 3,500.00 0.00 18 630.00 0.00 3,500.00 4,130.00         20 31161503 - Clavo-tornillo 2.3.6.3.06 ALUMINIO MATIZADO 0.25 UD 700 700 175.00 0.00 18 31.50 0.00 175.00 206.50         21 31161503 - Clavo-tornillo 2.3.6.3.06 DISCO DE CORTE MOTORES NO.7 10 UD 350 350 3,500.00 0.00 18 630.00 0.00 3,500.00 4,130.00         22 31161503 - Clavo-tornillo 2.3.6.3.06 DISCO METABO NO.9 10 UD 300 300 3,000.00 0.00 18 540.00 0.00 3,000.00 3,540.00         23 31161503 - Clavo-tornillo 2.3.6.3.06 DISCO DE CORTE NO.17 15 UD 300 300 4,500.00 0.00 18 810.00 0.00 4,500.00 5,310.00         24 31161503 - Clavo-tornillo 2.3.6.3.06 YARDAS DE MALLAS P/ GALLINERO 15 YD 700 700 10,500.00 0.00 18 1,890.00 0.00 10,500.00 12,390.00         25 31161503 - Clavo-tornillo 2.3.6.3.06 TOLA DE 1/16 X4X8 GALVANIZADO 10 UD 1,500 1,500 15,000.00 0.00 18 2,700.00 0.00 15,000.00 17,700.00         26 31161503 - Clavo-tornillo 2.3.6.3.06 PERFIL DE ELECTRODOS 3/4/ 4C20 GALVANIZADO 10 UD 1,100 1,100 11,000.00 0.00 18 1,980.00 0.00 11,000.00 12,980.00         27 31161503 - Clavo-tornillo 2.3.6.3.06 CAJA DE ELECTRODOS 3/36 10 UD 1,000 1,000 10,000.00 0.00 18 1,800.00 0.00 10,000.00 11,800.00         28 31161503 - Clavo-tornillo 2.3.6.3.06 VARILLA MEDIANA 12 UD 350 350 4,200.00 0.00 18 756.00 0.00 4,200.00 4,956.00         29 31161503 - Clavo-tornillo 2.3.6.3.06 BARRA DE 1/2X1/2X1/2X20 2 UD 650 650 1,300.00 0.00 18 234.00 0.00 1,300.00 1,534.00         30 31161503 - Clavo-tornillo 2.3.6.3.06 GALON OXIDO ROJO 2 GAL 450 450 900.00 0.00 18 162.00 0.00 900.00 1,062.00         31 31161503 - Clavo-tornillo 2.3.6.3.06 GALON THINNER 9 GAL 450 450 4,050.00 0.00 18 729.00 0.00 4,050.00 4,779.00         32 31161503 - Clavo-tornillo 2.3.6.3.06 GALON DE PINTURA DE ALUMINIO 1 GAL 1,820 1,820 1,820.00 0.00 18 327.60 0.00 1,820.00 2,147.60         33 31161503 - Clavo-tornillo 2.3.6.3.06 ANGULARES 1X1/2X1/4 7 UD 3,500 3,500 24,500.00 0.00 18 4,410.00 0.00 24,500.00 28,910.00         34 31161503 - Clavo-tornillo 2.3.6.3.06 PLANCHUELA 1 1/2X1/8 4 UD 4,500 4,500 18,000.00 0.00 18 3,240.00 0.00 18,000.00 21,240.00         35 31161503 - Clavo-tornillo 2.3.6.3.06 DISCOS PARA PULIR NO.60 35 UD 65 65 2,275.00 0.00 18 409.50 0.00 2,275.00 2,684.50         36 31161503 - Clavo-tornillo 2.3.6.3.06 DISCOS PARA PULIR NO.100 30 UD 210 210 6,300.00 0.00 18 1,134.00 0.00 6,300.00 7,434.00         37 31161503 - Clavo-tornillo 2.3.6.3.06 DISCO DE CORTE NO.9 3 UD 450 450 1,350.00 0.00 18 243.00 0.00 1,350.00 1,593.00         38 31161503 - Clavo-tornillo 2.3.6.3.06 DISCO DE PULIR HIERRO NO.7 2 UD 350 350 700.00 0.00 18 126.00 0.00 700.00 826.00         39 31161503 - Clavo-tornillo 2.3.6.3.06 TUBOS MT 20 UD 430 430 8,600.00 0.00 18 1,548.00 0.00 8,600.00 10,148.00         40 31161503 - Clavo-tornillo 2.3.6.3.06 DISCO DE CORTE NO.7 10 UD 480 480 4,800.00 0.00 18 864.00 0.00 4,800.00 5,664.00         41 31161503 - Clavo-tornillo 2.3.6.3.06 TUBO DE 2X1 3 UD 1,060 1,060 3,180.00 0.00 18 572.40 0.00 3,180.00 3,752.40         42 31161503 - Clavo-tornillo 2.3.6.3.06 TUBO DE 2X2 2 UD 1,050 1,050 2,100.00 0.00 18 378.00 0.00 2,100.00 2,478.00         43 31161503 - Clavo-tornillo 2.3.6.3.06 TOLA DE 1 1/6 1 UD 1,500 1,500 1,500.00 0.00 18 270.00 0.00 1,500.00 1,770.00         44 31161503 - Clavo-tornillo 2.3.6.3.06 TORNILLOS DE BANCO 20 UD 100 100 2,000.00 0.00 18 360.00 0.00 2,000.00 2,360.00         45 31161503 - Clavo-tornillo 2.3.6.3.06 ANGULARES DE 1/2X3/6X20 4 UD 1,800 1,800 7,200.00 0.00 18 1,296.00 0.00 7,200.00 8,496.00         46 31161503 - Clavo-tornillo 2.3.6.3.06 TUBOS DE SILICON 25 UD 250 250 6,250.00 0.00 18 1,125.00 0.00 6,250.00 7,375.00         47 31161503 - Clavo-tornillo 2.3.6.3.06 TUBOS REFORZADOS DE 1/2 4 UD 280 280 1,120.00 0.00 18 201.60 0.00 1,120.00 1,321.60         48 31161503 - Clavo-tornillo 2.3.6.3.06 LLAVINES DE DOBLE PUÑO 5 UD 980 980 4,900.00 0.00 18 882.00 0.00 4,900.00 5,782.00         49 31161503 - Clavo-tornillo 2.3.6.3.06 CANDADOS 5 UD 480 480 2,400.00 0.00 18 432.00 0.00 2,400.00 2,832.00         50 31161503 - Clavo-tornillo 2.3.6.3.06 PESTILLOS PARA CANDADOS 5 UD 160 160 800.00 0.00 18 144.00 0.00 800.00 944.00         51 31161503 - Clavo-tornillo 2.3.6.3.06 PERFIL GALV. 2X1 1.2MM MET PF029 18 UD 150 150 2,700.00 0.00 18 486.00 0.00 2,700.00 3,186.00         52 31161503 - Clavo-tornillo 2.3.6.3.06 PERFIL GALV 1-1/2X 1-1/2 1.2 PF025 16 UD 150 150 2,400.00 0.00 18 432.00 0.00 2,400.00 2,832.00         53 31161503 - Clavo-tornillo 2.3.6.3.06 PERFIL GALV 3X 1-1/2 PF062 8 UD 1,450 1,450 11,600.00 0.00 18 2,088.00 0.00 11,600.00 13,688.00         54 31161503 - Clavo-tornillo 2.3.6.3.06 TORNILLOS PIALIZING 10X3/4 C/U 12X3/4 CAJA 20 UD 72 72 1,440.00 0.00 18 259.20 0.00 1,440.00 1,699.20         55 31161503 - Clavo-tornillo 2.3.6.3.06 DISCO CORTE 7 ITALO IO-0048 10 UD 110 110 1,100.00 0.00 18 198.00 0.00 1,100.00 1,298.00         56 31161503 - Clavo-tornillo 2.3.6.3.06 DOMAST ALUMINIO IND GL 735106 10 UD 995 995 9,950.00 0.00 18 1,791.00 0.00 9,950.00 11,741.00         57 31161503 - Clavo-tornillo 2.3.6.3.06 VIDRIO VERDE INACTINICO PARA CARETA DE SOLDADURA 7 UD 450 450 3,150.00 0.00 18 567.00 0.00 3,150.00 3,717.00         58 31161503 - Clavo-tornillo 2.3.6.3.06 LIBRA SOLD UNIV E-8013 3/32 SG002 25 UD 130 130 3,250.00 0.00 18 585.00 0.00 3,250.00 3,835.00         59 31161503 - Clavo-tornillo 2.3.6.3.06 PARES DE BISAGRAS DE PUERTA DE MADERA 20 UD 380.15 380.15 7,603.00 0.00 18 1,368.54 0.00 7,603.00 8,971.54 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_12/06/2019_09_29 p.m..Pdf Download compromiso 001.jpg compromiso 001.jpg Download ACTO DE APERTURA COMPRA MENOR.pdf ACTO DE APERTURA COMPRA MENOR.pdf Download Budget Setting   Back To Top 40BA15328FA4B224728B9C23A94FBBB60E0F3387E58343AFD09C17DCB0970967