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.347977   Contract reference EGEHID-2019-00324   Contract description: Adquisición de Materiales de Construcción   Type of Contract Goods   Contract Start: 26/07/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2019 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-01-ComprasMenores   Request Reference EGEHID-DAF-CM-2019-0145   Request Title Adquisición de Materiales de Construcción   Description Adquisición de Materiales de Construcción   Business Operation Varias Direcciones y Centrales Hidroeléctricas   Reply Reference roman paredes_EXT   Type of Contract GoodsDominicana   Contract Value 924,002.72 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/07/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2019 17:00:00 ((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.729403 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 783,053.15 0.00 0.00 140,949.57 929,995.00 924,002.72         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 30131501 - Bloques de cem(...)30131501 - Bloques de cemento 2.3.6.1.01 Block de 6 100 UD 34 36 3,600.00 0.00 0.00 18 648.00 3,400.00 4,248.00         2 30111601 - Cemento 2.3.6.1.01 Fundas de cemento gris 20 UD 450 330 6,600.00 0.00 0.00 18 1,188.00 9,000.00 7,788.00         3 30102403 - Varillas de hi(...)30102403 - Varillas de hierro 2.3.6.3.07 Varilla 3/8 1 Q 3,000 2,450 2,450.00 0.00 0.00 18 441.00 3,000.00 2,891.00         4 30111601 - Cemento 2.3.6.1.01 Fundas de cemento gris 80 UD 450 330 26,400.00 0.00 0.00 18 4,752.00 36,000.00 31,152.00         5 30131501 - Bloques de cem(...)30131501 - Bloques de cemento 2.3.6.1.01 Block de 6 1,000 UD 34 36 36,000.00 0.00 0.00 18 6,480.00 34,000.00 42,480.00         6 11111611 - Gravilla 2.3.6.4.04 Arena Itabo 12 M 1,300 1,100 13,200.00 0.00 0.00 18 2,376.00 15,600.00 15,576.00         7 11111611 - Gravilla 2.3.6.4.04 Grava 14 M 1,500 1,200 16,800.00 0.00 0.00 18 3,024.00 21,000.00 19,824.00         8 30102403 - Varillas de hi(...)30102403 - Varillas de hierro 2.3.6.3.07 Varilla de 3/8 20 Q 3,000 2,450 49,000.00 0.00 0.00 18 8,820.00 60,000.00 57,820.00         9 31152002 - Alambre de púa(...)31152002 - Alambre de púas 2.3.6.3.07 Alambre picado 30 LB 60 60 1,800.00 0.00 0.00 18 324.00 1,800.00 2,124.00         10 31162005 - Clavos para te(...)31162005 - Clavos para tejados 2.3.6.3.06 Clavos numero 8 10 LB 50 60 600.00 0.00 0.00 18 108.00 500.00 708.00         11 11121610 - Maderas duras 2.3.1.4.01 Madera 2¨¨ x 4¨¨ de 10 pies 30 UD 500 440 13,200.00 0.00 0.00 18 2,376.00 15,000.00 15,576.00         12 11121610 - Maderas duras 2.3.1.4.01 Madera 1¨¨ x 8´´ de 10 pies 75 UD 550 440 33,000.00 0.00 0.00 18 5,940.00 41,250.00 38,940.00         13 11121610 - Maderas duras 2.3.1.4.01 Madera 1¨¨ x 6´´ de 10 pies 20 UD 400 365 7,300.00 0.00 0.00 18 1,314.00 8,000.00 8,614.00         14 24141515 - Red de protecc(...)24141515 - Red de protección 2.3.9.9.01 rollos de maya 4 pies de altura 5 PAQ 5,700 4,650 23,250.00 0.00 0.00 18 4,185.00 28,500.00 27,435.00         15 31231311 - Tubería de hie(...)31231311 - Tubería de hierro 2.3.6.3.03 tubos de metal de 1/2 28 UD 700 650 18,200.00 0.00 0.00 18 3,276.00 19,600.00 21,476.00         16 30102203 - Placa de hierr(...)30102203 - Placa de hierro 2.3.6.3.07 planchuela de 1 pulgada de 1/2 4 UD 1,700 1,450 5,800.00 0.00 0.00 18 1,044.00 6,800.00 6,844.00         17 39121436 - Electrodos 2.3.9.6.01 caja de electrodos fino 1 CAJ 1,200 950 950.00 0.00 0.00 18 171.00 1,200.00 1,121.00         18 31152002 - Alambre de púa(...)31152002 - Alambre de púas 2.3.6.3.07 alambre dulce 10 LB 60 60 600.00 0.00 0.00 18 108.00 600.00 708.00         19 30111601 - Cemento 2.3.6.1.01 fundas de cemento gris 50 UD 450 330 16,500.00 0.00 0.00 18 2,970.00 22,500.00 19,470.00         20 11111611 - Gravilla 2.3.6.4.04 arena de block 10 M 1,300 1,100 11,000.00 0.00 0.00 18 1,980.00 13,000.00 12,980.00         21 30131501 - Bloques de cem(...)30131501 - Bloques de cemento 2.3.6.1.01 block de 6 200 UD 34 36 7,200.00 0.00 0.00 18 1,296.00 6,800.00 8,496.00         22 30111601 - Cemento 2.3.6.1.01 funda de cemento gris 30 UD 450 330 9,900.00 0.00 0.00 18 1,782.00 13,500.00 11,682.00         23 30102403 - Varillas de hi(...)30102403 - Varillas de hierro 2.3.6.3.07 varilla de 1/2 2 Q 2,900 2,450 4,900.00 0.00 0.00 18 882.00 5,800.00 5,782.00         24 30181511 - Inodoros o exc(...)30181511 - Inodoros o excusados 2.3.6.2.02 inodoros con sus accesorios 1 UD 4,500 4,350 4,350.00 0.00 0.00 18 783.00 4,500.00 5,133.00         25 24111803 - Tanques de alm(...)24111803 - Tanques de almacenamiento 2.3.9.9.01 tinaco de 500 galones 1 UD 9,000 8,850 8,850.00 0.00 0.00 18 1,593.00 9,000.00 10,443.00         26 31231311 - Tubería de hie(...)31231311 - Tubería de hierro 2.3.6.3.03 tubo de 1/2 de presion 6 UD 300 175 1,050.00 0.00 0.00 18 189.00 1,800.00 1,239.00         27 40141702 - Grifos 2.3.6.3.04 llaves de chorro 2 UD 200 185 370.00 0.00 0.00 18 66.60 400.00 436.60         28 40142317 - Codo de tuberí(...)40142317 - Codo de tubería 2.3.6.3.04 codo de 1/2 10 UD 15 6.4 64.00 0.00 0.00 18 11.52 150.00 75.52         29 40141719 - Adaptadores pa(...)40141719 - Adaptadores para plomería 2.3.6.3.04 adaptadores macho 5 UD 15 4.9 24.50 0.00 0.00 18 4.41 75.00 28.91         30 40141719 - Adaptadores pa(...)40141719 - Adaptadores para plomería 2.3.6.3.04 adaptadores hembra 3 UD 15 6.55 19.65 0.00 0.00 18 3.54 45.00 23.19         31 40141719 - Adaptadores pa(...)40141719 - Adaptadores para plomería 2.3.6.3.04 flota de 1/2 1 UD 700 480 480.00 0.00 0.00 18 86.40 700.00 566.40         32 31201617 - Cementos disol(...)31201617 - Cementos disolventes 2.3.7.2.99 1/4 cemento PVC 1 UD 800 645 645.00 0.00 0.00 18 116.10 800.00 761.10         33 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 cubeta de pintura zapote 2 PAQ 5,000 4,920 9,840.00 0.00 0.00 18 1,771.20 10,000.00 11,611.20         34 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 cubeta de pintura blanca 00 1 PAQ 5,000 4,920 4,920.00 0.00 0.00 18 885.60 5,000.00 5,805.60         35 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 cubeta de pintura verde manzana 1 PAQ 3,000 3,345 3,345.00 0.00 0.00 18 602.10 3,000.00 3,947.10         36 30102403 - Varillas de hi(...)30102403 - Varillas de hierro 2.3.6.3.07 varilla de 1/2 x 20 7 Q 2,900 2,450 17,150.00 0.00 0.00 18 3,087.00 20,300.00 20,237.00         37 30102403 - Varillas de hi(...)30102403 - Varillas de hierro 2.3.6.3.07 varilla de 3/8 x 20 8 Q 3,000 2,450 19,600.00 0.00 0.00 18 3,528.00 24,000.00 23,128.00         38 30131501 - Bloques de cem(...)30131501 - Bloques de cemento 2.3.6.1.01 block de 6 150 UD 34 36 5,400.00 0.00 0.00 18 972.00 5,100.00 6,372.00         39 30111601 - Cemento 2.3.6.1.01 funda de cemento gris 31 UD 450 330 10,230.00 0.00 0.00 18 1,841.40 13,950.00 12,071.40         40 30111601 - Cemento 2.3.6.1.01 funda de cemento gris 100 UD 450 330 33,000.00 0.00 0.00 18 5,940.00 45,000.00 38,940.00         41 11111611 - Gravilla 2.3.6.4.04 arena presa azul ( arena lavada) 6 M 1,300 1,600 9,600.00 0.00 0.00 18 1,728.00 7,800.00 11,328.00         42 11111611 - Gravilla 2.3.6.4.04 arena de empañete 5 M 1,500 1,380 6,900.00 0.00 0.00 18 1,242.00 7,500.00 8,142.00         43 11111611 - Gravilla 2.3.6.4.04 grava 3/4 a 1/2 lavada planta 5 M 1,600 1,200 6,000.00 0.00 0.00 18 1,080.00 8,000.00 7,080.00         44 30102403 - Varillas de hi(...)30102403 - Varillas de hierro 2.3.6.3.07 varilla de 3/8 x 20 5 Q 3,000 2,450 12,250.00 0.00 0.00 18 2,205.00 15,000.00 14,455.00         45 30131704 - Losas o baldos(...)30131704 - Losas o baldosas de cerámica 2.3.6.1.05 cerámica pisos 45 x 45 bari perola 13 UD 75 115 1,495.00 0.00 0.00 18 269.10 975.00 1,764.10         46 30111601 - Cemento 2.3.6.1.01 funda de pegamentos de cerámica 7 UD 300 275 1,925.00 0.00 0.00 18 346.50 2,100.00 2,271.50         47 31231311 - Tubería de hie(...)31231311 - Tubería de hierro 2.3.6.3.03 tubo 1/2 - 26 PVC3 dr-26 5 UD 100 56.55 282.75 0.00 0.00 18 50.90 500.00 333.65         48 39121436 - Electrodos 2.3.9.6.01 caja de electrodos 2 x 4 x 1/2 8 UD 50 40 320.00 0.00 0.00 18 57.60 400.00 377.60         49 31152002 - Alambre de púa(...)31152002 - Alambre de púas 2.3.6.3.07 alambre dulce 10 estándar pie (4.0MM) 75 FT 10 8.95 671.25 0.00 0.00 18 120.83 750.00 792.08         50 31152002 - Alambre de púa(...)31152002 - Alambre de púas 2.3.6.3.07 alambre dulce C-16 y C-18 30 LB 60 60 1,800.00 0.00 0.00 18 324.00 1,800.00 2,124.00         51 39111810 - Interruptor de(...)39111810 - Interruptor de lámpara 2.3.9.6.01 interruptor doble crema y blanco 7 UD 100 148 1,036.00 0.00 0.00 18 186.48 700.00 1,222.48         52 30111601 - Cemento 2.3.6.1.01 Funda de derretido blanco 1 UD 400 285 285.00 0.00 0.00 18 51.30 400.00 336.30         53 30131501 - Bloques de cem(...)30131501 - Bloques de cemento 2.3.6.1.01 Block de 6 1,000 UD 34 36 36,000.00 0.00 0.00 18 6,480.00 34,000.00 42,480.00         54 30102403 - Varillas de hi(...)30102403 - Varillas de hierro 2.3.6.3.07 varilla 3/8 x 20 28 Q 3,000 2,450 68,600.00 0.00 0.00 18 12,348.00 84,000.00 80,948.00         55 30111601 - Cemento 2.3.6.1.01 fundas de cemento gris 440 UD 450 330 145,200.00 0.00 0.00 18 26,136.00 198,000.00 171,336.00         56 11111611 - Gravilla 2.3.6.4.04 arena presa azul (arena lavada) 25 M 1,300 1,600 40,000.00 0.00 0.00 18 7,200.00 32,500.00 47,200.00         57 11111611 - Gravilla 2.3.6.4.04 Grava 3/4 a 1/2 lavada planta 18 M 1,300 1,200 21,600.00 0.00 0.00 18 3,888.00 23,400.00 25,488.00         58 31152002 - Alambre de púa(...)31152002 - Alambre de púas 2.3.6.3.07 Alambre dulce C-16 C-18 25 LB 60 60 1,500.00 0.00 0.00 18 270.00 1,500.00 1,770.00 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_16/07/2019_02_05 p.m..Pdf Download CARTA DE EXISTENCI ADE FONDO MATERIALES DE CONTRUCION.pdf CARTA DE EXISTENCI ADE FONDO MATERIALES DE CONTRUCION.pdf Download ADJUDICACION.pdf ADJUDICACION.pdf Download Budget Setting   Back To Top 23A4711F75DF4E697A0AB3A4325D6FD0416A12642A4887AD9241BAE2B0A1033B