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.369860   Contract reference DIGEV-2019-00246   Contract description: Adquisición de Materiales Ferreteros   Type of Contract Goods   Contract Start: 16/09/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/09/2019 11:00:00 ((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-2019-0121   Request Title Adquisición de Materiales   Description Adquisición de Materiales   Business Operation Direccion General de las Escuelas Vocacionales   Reply Reference Comercial Gomez Fortuna, EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 357,237.87 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/09/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/09/2019 11:00:00 ((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.725268 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 302,743.96 0.00 54,493.91 0.00 357,237.30 357,237.87         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 2X1/2X20 5 UD 271.4 230 1,150.00 0.00 18 207.00 0.00 1,357.00 1,357.00         2 31161503 - Clavo-tornillo 2.3.6.3.06 PLANCHA DE ALUZINC DE 12 P. 5 UD 1,286.2 1,090 5,450.00 0.00 18 981.00 0.00 6,431.00 6,431.00         3 31161503 - Clavo-tornillo 2.3.6.3.06 PLANCHA DE ALUZINC DE 16P. 5 UD 1,357 1,150 5,750.00 0.00 18 1,035.00 0.00 6,785.00 6,785.00         4 31161503 - Clavo-tornillo 2.3.6.3.06 PLANCHUELA DE 1/4X3 5 UD 2,360 2,000 10,000.00 0.00 18 1,800.00 0.00 11,800.00 11,800.00         5 31161503 - Clavo-tornillo 2.3.6.3.06 TOLA DE 1/16X4X8 GALVANIZADA 5 UD 1,790.06 1,517 7,585.00 0.00 18 1,365.30 0.00 8,950.30 8,950.30         6 31161503 - Clavo-tornillo 2.3.6.3.06 LLAVIN PARA PUERTA DE HIERRO 4 UD 1,357 1,150 4,600.00 0.00 18 828.00 0.00 5,428.00 5,428.00         7 31161503 - Clavo-tornillo 2.3.6.3.06 ANGULARES DE 1X1X3/16X20 5 UD 938.1 795 3,975.00 0.00 18 715.50 0.00 4,690.50 4,690.50         8 31161503 - Clavo-tornillo 2.3.6.3.06 LIBRA DE ELECTRODO E 6013 1/8 80 UD 200.6 170 13,600.00 0.00 18 2,448.00 0.00 16,048.00 16,048.00         9 31161503 - Clavo-tornillo 2.3.6.3.06 DISCO DE CORTE MOTORES NO.7 10 UD 649 550 5,500.00 0.00 18 990.00 0.00 6,490.00 6,490.00         10 31161503 - Clavo-tornillo 2.3.6.3.06 PERFIL GALVANIZADP 2X1 1/2 MM MET PF029 18 UD 531 450 8,100.00 0.00 18 1,458.00 0.00 9,558.00 9,558.00         11 31161503 - Clavo-tornillo 2.3.6.3.06 PERFIL GALVANIZADO 1-1/2X1-1/2 1.2 PF025 16 UD 566.4 480 7,680.00 0.00 18 1,382.40 0.00 9,062.40 9,062.40         12 31161503 - Clavo-tornillo 2.3.6.3.06 PERFIL GALVANIZADPO 3X1-1/2 PF062 10 UD 688.33 583.33 5,833.30 0.00 18 1,049.99 0.00 6,883.30 6,883.29         13 31161503 - Clavo-tornillo 2.3.6.3.06 TORNILLOS PIALIZING 10X3/4 C/U 12X3/4 CAJA 30 UD 82.6 70 2,100.00 0.00 18 378.00 0.00 2,478.00 2,478.00         14 31161503 - Clavo-tornillo 2.3.6.3.06 LLAVES DE PASO DE 1/2 3 UD 68.32 57.9 173.70 0.00 18 31.27 0.00 204.96 204.97         15 31161503 - Clavo-tornillo 2.3.6.3.06 ADAPTADORES MACHO DE 1/2 10 UD 23.98 20.32 203.20 0.00 18 36.58 0.00 239.80 239.78         16 31161503 - Clavo-tornillo 2.3.6.3.06 NIPLE HS DE 1 1/2 4 UD 165.2 140 560.00 0.00 18 100.80 0.00 660.80 660.80         17 31161503 - Clavo-tornillo 2.3.6.3.06 PVC DE 8 ONZAS 2 UD 112.1 95 190.00 0.00 18 34.20 0.00 224.20 224.20         18 31161503 - Clavo-tornillo 2.3.6.3.06 UNION DE 1 1/2 1 UD 53.1 45 45.00 0.00 18 8.10 0.00 53.10 53.10         19 31161503 - Clavo-tornillo 2.3.6.3.06 FLOTA PARA CISTERNA 1 UD 171.1 145 145.00 0.00 18 26.10 0.00 171.10 171.10         20 31161503 - Clavo-tornillo 2.3.6.3.06 LAVAMANOS BLANCO C/PEDESTAL 5 UD 3,540 3,000 15,000.00 0.00 18 2,700.00 0.00 17,700.00 17,700.00         21 31161503 - Clavo-tornillo 2.3.6.3.06 LLAVES EMPOTRADAS DE 1/2 8 UD 858 727.12 5,816.96 0.00 18 1,047.05 0.00 6,864.00 6,864.01         22 31161503 - Clavo-tornillo 2.3.6.3.06 REGADERA Y BRAZO OPTIMA H200C 5 UD 2,537 2,150 10,750.00 0.00 18 1,935.00 0.00 12,685.00 12,685.00         23 31161503 - Clavo-tornillo 2.3.6.3.06 PARRILLAS DE PISO NO.03 3 UD 182.9 155 465.00 0.00 18 83.70 0.00 548.70 548.70         24 31161503 - Clavo-tornillo 2.3.6.3.06 ORINAL ARRECIFE CORONA BLANCO 061061001 4 UD 8,673 7,350 29,400.00 0.00 18 5,292.00 0.00 34,692.00 34,692.00         25 31161503 - Clavo-tornillo 2.3.6.3.06 SIFON DE LAVAMANOS 9 UD 165.2 140 1,260.00 0.00 18 226.80 0.00 1,486.80 1,486.80         26 31161503 - Clavo-tornillo 2.3.6.3.06 LLAVES ANGULAR DE 1/2 2 UD 156.35 132.5 265.00 0.00 18 47.70 0.00 312.70 312.70         27 31161503 - Clavo-tornillo 2.3.6.3.06 LLAVE DE LAVAMANOS 5 UD 1,386.5 1,175 5,875.00 0.00 18 1,057.50 0.00 6,932.50 6,932.50         28 31161503 - Clavo-tornillo 2.3.6.3.06 TEFLON DE 3/4 4 UD 134 113.56 454.24 0.00 18 81.76 0.00 536.00 536.00         29 31161503 - Clavo-tornillo 2.3.6.3.06 TUBO DE SILICON RTV 2 UD 354 300 600.00 0.00 18 108.00 0.00 708.00 708.00   Comentarios proveedor:SEALANT 305 ML LANCO CLEAR SS-             30 31161503 - Clavo-tornillo 2.3.6.3.06 FUNDAS DE CEMENTO BLANCO DE 5 LIBRAS 5 UD 204.02 172.9 864.50 0.00 18 155.61 0.00 1,020.10 1,020.11         31 31161503 - Clavo-tornillo 2.3.6.3.06 QUEMADORES P50 4 UD 4,979.6 4,220 16,880.00 0.00 18 3,038.40 0.00 19,918.40 19,918.40         32 31161503 - Clavo-tornillo 2.3.6.3.06 LIBRA DE ELECTRODO 3/32 10 UD 167.5 141.95 1,419.50 0.00 18 255.51 0.00 1,675.00 1,675.01         33 31161503 - Clavo-tornillo 2.3.6.3.06 PERFIL DE 2X20 5 UD 1,823.1 1,545 7,725.00 0.00 18 1,390.50 0.00 9,115.50 9,115.50         34 31161503 - Clavo-tornillo 2.3.6.3.06 QUEMADORES P40 6 UD 3,137.5 2,658.9 15,953.40 0.00 18 2,871.61 0.00 18,825.00 18,825.01         35 31161503 - Clavo-tornillo 2.3.6.3.06 T DE 2 10 UD 64.9 55 550.00 0.00 18 99.00 0.00 649.00 649.00         36 31161503 - Clavo-tornillo 2.3.6.3.06 NIPLES DE 1/2 X 12 7 UD 136.76 115.9 811.30 0.00 18 146.03 0.00 957.32 957.33         37 31161503 - Clavo-tornillo 2.3.6.3.06 TAPONES MACHOS DE 1/2 3 UD 23.6 20 60.00 0.00 18 10.80 0.00 70.80 70.80         38 31161503 - Clavo-tornillo 2.3.6.3.06 TAPONES HEMBRAS DE 1/2 3 UD 23.6 20 60.00 0.00 18 10.80 0.00 70.80 70.80         39 31161503 - Clavo-tornillo 2.3.6.3.06 COUPLIN DE 1/2 EN BRONCE DE 1/2 A 3/8 6 UD 46.02 39 234.00 0.00 18 42.12 0.00 276.12 276.12         40 31161503 - Clavo-tornillo 2.3.6.3.06 TUERCAS CAMPANA PARA TUBERIA DE 3/8 15 UD 36.46 30.9 463.50 0.00 18 83.43 0.00 546.90 546.93         41 31161503 - Clavo-tornillo 2.3.6.3.06 PIE DE TUBERIA DE 3/8 25 UD 123.9 105 2,625.00 0.00 18 472.50 0.00 3,097.50 3,097.50         42 31161503 - Clavo-tornillo 2.3.6.3.06 PLANCHA DE TOLA DE ACERO INOXIDABLE DE 4X8 CALIBRE 20 3 UD 4,130 3,500 10,500.00 0.00 18 1,890.00 0.00 12,390.00 12,390.00         43 31161503 - Clavo-tornillo 2.3.6.3.06 DISCO DE CORTE DE 14 1 UD 365.8 310 310.00 0.00 18 55.80 0.00 365.80 365.80   Comentarios proveedor:METABO             44 31161503 - Clavo-tornillo 2.3.6.3.06 DISCO DE CORTE DE 9 1 UD 354 300 300.00 0.00 18 54.00 0.00 354.00 354.00   Comentarios proveedor:METABO             45 31161503 - Clavo-tornillo 2.3.6.3.06 DISCO DE PULIR DE 7X1/4 1 UD 584.1 495 495.00 0.00 18 89.10 0.00 584.10 584.10         46 31161503 - Clavo-tornillo 2.3.6.3.06 GALON DE THINNER 11 UD 471.41 399.5 4,394.50 0.00 18 791.01 0.00 5,185.51 5,185.51   Comentarios proveedor:TROPICAL TH500GL             47 31161503 - Clavo-tornillo 2.3.6.3.06 BROCHAS DE 2 PULGADAS 2 UD 57.23 48.5 97.00 0.00 18 17.46 0.00 114.46 114.46   Comentarios proveedor:ATLAS             48 31161503 - Clavo-tornillo 2.3.6.3.06 RAMACHE DE 3/16 400 UD 2.3 1.95 780.00 0.00 18 140.40 0.00 920.00 920.40         49 31161503 - Clavo-tornillo 2.3.6.3.06 GALON DE PINTURA DE ALUMINIO 11 UD 2,147.6 1,820 20,020.00 0.00 18 3,603.60 0.00 23,623.60 23,623.60   Comentarios proveedor:TROPICAL             50 31161503 - Clavo-tornillo 2.3.6.3.06 BOMBILLOS LED 120 V 15 UD 186.44 158 2,370.00 0.00 18 426.60 0.00 2,796.60 2,796.60   Comentarios proveedor:FACA             51 31161503 - Clavo-tornillo 2.3.6.3.06 GALON DE PINTURA CARAMELO SUAVE NO.921 ACRILICA 2 UD 2,147.6 1,820 3,640.00 0.00 18 655.20 0.00 4,295.20 4,295.20   Comentarios proveedor:TROPICAL             52 31161503 - Clavo-tornillo 2.3.6.3.06 MOTAS PARA ROLOS PINTAR 1 1/4X9 TEXTURIZADA 9 UD 296.12 250.95 2,258.55 0.00 18 406.54 0.00 2,665.08 2,665.09         53 31161503 - Clavo-tornillo 2.3.6.3.06 BROCHAS NO.4 4 UD 59 50 200.00 0.00 18 36.00 0.00 236.00 236.00   Comentarios proveedor:ATLAS             54 31161503 - Clavo-tornillo 2.3.6.3.06 BROCHAS NO.3 6 UD 53.1 45 270.00 0.00 18 48.60 0.00 318.60 318.60   Comentarios proveedor:ATLA             55 31161503 - Clavo-tornillo 2.3.6.3.06 PINTURA BLANCA PREPARADA EN SPRAY 25 UD 454.3 385 9,625.00 0.00 18 1,732.50 0.00 11,357.50 11,357.50         56 31161503 - Clavo-tornillo 2.3.6.3.06 REMOVEDOR DE PINTURA GALON 1 UD 1,342.21 1,137.47 1,137.47 0.00 18 204.74 0.00 1,342.21 1,342.21         57 31161503 - Clavo-tornillo 2.3.6.3.06 BROCHAS DE 1 1/2 2 UD 37.17 31.5 63.00 0.00 18 11.34 0.00 74.34 74.34   Comentarios proveedor:ATLAS             58 31161503 - Clavo-tornillo 2.3.6.3.06 GALON DE PINTURA DE MANTENIMIENTO GRIS 1 UD 3,009 2,550 2,550.00 0.00 18 459.00 0.00 3,009.00 3,009.00   Comentarios proveedor:TROPICAL             59 31161503 - Clavo-tornillo 2.3.6.3.06 ESPATULA DE METAL 4 UD 80.24 68 272.00 0.00 18 48.96 0.00 320.96 320.96         60 31161503 - Clavo-tornillo 2.3.6.3.06 MAKINGTAPE DE COLOR VERDE 3 UD 141.6 120 360.00 0.00 18 64.80 0.00 424.80 424.80   Comentarios proveedor:ROLLO SCOTH             61 31161503 - Clavo-tornillo 2.3.6.3.06 TORNILLOS DE 1/2 X 4 20 UD 23.6 20 400.00 0.00 18 72.00 0.00 472.00 472.00         62 31161503 - Clavo-tornillo 2.3.6.3.06 LIBRAS DE ESTOPA 10 UD 88.5 75 750.00 0.00 18 135.00 0.00 885.00 885.00         63 31161503 - Clavo-tornillo 2.3.6.3.06 LLAVE DE PASO BOLA DE 2-1/2 4 UD 2,242 1,900 7,600.00 0.00 18 1,368.00 0.00 8,968.00 8,968.00         64 31161503 - Clavo-tornillo 2.3.6.3.06 BOQUILLA DE LAVAMANOS 2 UD 437.19 370.5 741.00 0.00 18 133.38 0.00 874.38 874.38         65 31161503 - Clavo-tornillo 2.3.6.3.06 CONOS DE 1/2 5 UD 159.3 135 675.00 0.00 18 121.50 0.00 796.50 796.50         66 31161503 - Clavo-tornillo 2.3.6.3.06 TUBOS DE DRENAJE 3 UD 330.4 280 840.00 0.00 18 151.20 0.00 991.20 991.20         67 31161503 - Clavo-tornillo 2.3.6.3.06 MARCO SEGUETA 12'' 2 UD 999.41 846.96 1,693.92 0.00 18 304.91 0.00 1,998.82 1,998.83         68 31161503 - Clavo-tornillo 2.3.6.3.06 HOJAS DE SEGUETA 5 UD 76.7 65 325.00 0.00 18 58.50 0.00 383.50 383.50         69 31161503 - Clavo-tornillo 2.3.6.3.06 TUBOS REFORZADOS DE 1/2 4 UD 259.6 220 880.00 0.00 18 158.40 0.00 1,038.40 1,038.40         70 31161503 - Clavo-tornillo 2.3.6.3.06 COUPLING DE 1/2 10 UD 12.92 10.95 109.50 0.00 18 19.71 0.00 129.20 129.21         71 31161503 - Clavo-tornillo 2.3.6.3.06 T DE 1/2 6 UD 42.42 35.95 215.70 0.00 18 38.83 0.00 254.52 254.53         72 31161503 - Clavo-tornillo 2.3.6.3.06 ADAPTADORES HEMBRA DE 1/2 4 UD 15.28 12.95 51.80 0.00 18 9.32 0.00 61.12 61.12         73 31161503 - Clavo-tornillo 2.3.6.3.06 DISCO DE CORTE 7-1/4 18D DW3192 3 UD 902.7 765 2,295.00 0.00 18 413.10 0.00 2,708.10 2,708.10         74 31161503 - Clavo-tornillo 2.3.6.3.06 SANDING SEALER TROPICAL NO.35514 1 UD 1,113.45 943.6 943.60 0.00 18 169.85 0.00 1,113.45 1,113.45         75 31161503 - Clavo-tornillo 2.3.6.3.06 LIBRA DE CLAVOS DE 1 CON CABEZA 1 UD 108.86 92.25 92.25 0.00 18 16.61 0.00 108.86 108.86         76 31161503 - Clavo-tornillo 2.3.6.3.06 GRUESA DE TORNILLOS DIABLITOS DE 1 1 UD 254.29 215.5 215.50 0.00 18 38.79 0.00 254.29 254.29         77 31161503 - Clavo-tornillo 2.3.6.3.06 GRUESA DE TORNILLOS DIABLITOS DE 2 1 UD 254.29 215.5 215.50 0.00 18 38.79 0.00 254.29 254.29         78 31161503 - Clavo-tornillo 2.3.6.3.06 GALON DE COLA 1 UD 614.83 521.04 521.04 0.00 18 93.79 0.00 614.83 614.83         79 31161503 - Clavo-tornillo 2.3.6.3.06 DISCO PARA PULIR MADERA NO.60 6 UD 160.36 135.9 815.40 0.00 18 146.77 0.00 962.16 962.17         80 31161503 - Clavo-tornillo 2.3.6.3.06 DISCO PARA PULIR MADERA NO.120 6 UD 160.36 135.9 815.40 0.00 18 146.77 0.00 962.16 962.17         81 31161503 - Clavo-tornillo 2.3.6.3.06 PLANCHA DE CORCHO 2X3X1/8 ´PARA LIJAR 6 UD 222.78 188.8 1,132.80 0.00 18 203.90 0.00 1,336.68 1,336.70         82 31161503 - Clavo-tornillo 2.3.6.3.06 PLANCHA DE CORCHO 2X3X1/2 PARA LIJAR 6 UD 877.21 743.4 4,460.40 0.00 18 802.87 0.00 5,263.26 5,263.27         83 31161503 - Clavo-tornillo 2.3.6.3.06 PIBOT TIPO RODILLO 15 UD 36.52 30.95 464.25 0.00 18 83.57 0.00 547.80 547.82         84 31161503 - Clavo-tornillo 2.3.6.3.06 PARES DE BISAGRAS DE PRESION 15 UD 413 350 5,250.00 0.00 18 945.00 0.00 6,195.00 6,195.00         85 31161503 - Clavo-tornillo 2.3.6.3.06 PLANCHAS DE PLAYWOOD DE 3/16 2 UD 1,089.01 922.89 1,845.78 0.00 18 332.24 0.00 2,178.02 2,178.02   Comentarios proveedor:OKUME             86 31161503 - Clavo-tornillo 2.3.6.3.06 PLANCHAS DE PLAYWOOD DE 1/2 5 UD 2,260.88 1,916 9,580.00 0.00 18 1,724.40 0.00 11,304.40 11,304.40   Comentarios proveedor:OKUME     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_29/07/2019_07_28 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_29/07/2019_08_23 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download certi. cuota.pdf certi. cuota.pdf Download Budget Setting   Back To Top 54FAB7884BA1DFC5C9EE02294E44EE65EE0FE61EE76FBADDD8D6427D59123EB5