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.368066   Contract reference BATALLA CARRERAS-2019-00036   Contract description: ADQUISICIÓN DE MATERIALES FERRETEROS   Type of Contract Goods   Contract Start: 11/09/2019 14:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/09/2019 00:00:00 ((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 BATALLA CARRERAS-DAF-CM-2019-0010   Request Title Adquisición de Materiales Ferreteros   Description Adquisición de Materiales Ferreteros, para ser utilizados reparación de la piscina de esta Academia Militar ERD.-   Business Operation Almacén AMBC   Reply Reference SUMINISTRO E INSTALACIÓN DE MATERIALES PARA PISCIN   Type of Contract GoodsDominicana   Contract Value 996,740.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/09/2019 14:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/09/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARRETERA MELLA KILOMETRO 17 SAN ISIDRO SANTO DOMINGO ESTE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.731237 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 844,695.00 0.00 152,045.10 0.00 844,695.00 996,740.10         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 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Cubo Sellador Lanco Uretinazer 6 UD 15,800 15,800 94,800.00 0.00 18 17,064.00 0.00 94,800.00 111,864.00         2 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Pintura Azul Espoxica de Piscina 66 GAL 3,375 3,375 222,750.00 0.00 18 40,095.00 0.00 222,750.00 262,845.00         3 27111708 - Llaves para tu(...)27111708 - Llaves para tubos 2.3.6.3.04 Llave de Paso de 6 Tuberias de Metal 2 UD 28,600 28,600 57,200.00 0.00 18 10,296.00 0.00 57,200.00 67,496.00         4 27111708 - Llaves para tu(...)27111708 - Llaves para tubos 2.3.6.3.04 Valvula Ascendente en Metal de 6 Completa 1 UD 45,500 45,500 45,500.00 0.00 18 8,190.00 0.00 45,500.00 53,690.00         5 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Pintura Negra Espoxica de Piscina 6 UD 3,375 3,375 20,250.00 0.00 18 3,645.00 0.00 20,250.00 23,895.00         6 39111514 - Luces de árbol(...)39111514 - Luces de árboles 2.3.9.6.01 Luces Led de Superficie para Piscina 14 UD 15,806 15,806 221,284.00 0.00 18 39,831.12 0.00 221,284.00 261,115.12         7 27111708 - Llaves para tu(...)27111708 - Llaves para tubos 2.3.6.3.04 Cheque Horizontal completo americano de 6 original 1 UD 65,000 65,000 65,000.00 0.00 18 11,700.00 0.00 65,000.00 76,700.00         8 39121003 - Transformadore(...)39121003 - Transformadores de instrumentos 2.6.5.6.01 Transformadores de 300w para Luces LED de 220V a 12Volt 2 UD 19,350 19,350 38,700.00 0.00 18 6,966.00 0.00 38,700.00 45,666.00         9 26121521 - Alambre de bro(...)26121521 - Alambre de bronce 2.3.9.6.01 Pies Alambre Americano #8 2,000 UD 29 29 58,000.00 0.00 18 10,440.00 0.00 58,000.00 68,440.00         10 31201603 - Gomas 2.3.7.2.99 Type Scoth de Goma 1 UD 2,301 2,301 2,301.00 0.00 18 414.18 0.00 2,301.00 2,715.18         11 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Thinner 12 GAL 475 475 5,700.00 0.00 18 1,026.00 0.00 5,700.00 6,726.00         12 23101503 - Brochadoras 2.6.5.7.01 Mota peluda 8 UD 275 275 2,200.00 0.00 18 396.00 0.00 2,200.00 2,596.00         13 23101503 - Brochadoras 2.6.5.7.01 Brocha de 4 6 UD 225 225 1,350.00 0.00 18 243.00 0.00 1,350.00 1,593.00         14 23101503 - Brochadoras 2.6.5.7.01 Carreter 5 UD 348 348 1,740.00 0.00 18 313.20 0.00 1,740.00 2,053.20         15 42212004 - Extensiones de(...)42212004 - Extensiones de interruptores de luz para los discapacitados físicamente 2.3.9.9.01 Extensiones 4 UD 1,980 1,980 7,920.00 0.00 18 1,425.60 0.00 7,920.00 9,345.60 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_19/07/2019_06_11 p.m..Pdf Download certificacion amed20190910_15082417.pdf certificacion amed20190910_15082417.pdf Download certificacion amed20190910_15082417.pdf certificacion amed20190910_15082417.pdf Download Budget Setting   Back To Top 6543D4341275F3EF6036B9D09ECA6E6684885F8F69963A68852E4E5107F29C6B