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.384583   Contract reference HOSP RAMON DE LARA-2019-00316   Contract description: Solicitud de Materiales Ferreteros   Type of Contract Goods   Contract Start: 29/11/2019 07:48:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HOSP RAMON DE LARA-UC-CD-2019-0132   Request Title Solicitud de Materiales Ferreteros   Description Solicitud de Materiales Ferreteros   Business Operation Departamento de Ingeniería.   Reply Reference Solicitud de Materiales Ferreteros_EXT   Type of Contract GoodsDominicana   Contract Value 125,312.34 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/11/2019 07:48:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea San Isidro HMDRL DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.723347 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 106,196.90 0.00 19,115.44 0.00 106,196.90 125,312.34         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 31211904 - Brochas 2.3.9.9.01 Playwood 3/8ʺ 4 x 8ʺ 2 UD 820 820 1,640.00 0.00 18 295.20 0.00 1,640.00 1,935.20         2 31211904 - Brochas 2.3.9.9.01 Esmalte contractor negro 07 1gl 1 UD 915 915 915.00 0.00 18 164.70 0.00 915.00 1,079.70         3 31211904 - Brochas 2.3.9.9.01 Relleno acrilico gris claro 1gl 1 UD 1,020 1,020 1,020.00 0.00 18 183.60 0.00 1,020.00 1,203.60         4 31211904 - Brochas 2.3.9.9.01 Fundas de cemento gris 91 UD 290 290 26,390.00 0.00 18 4,750.20 0.00 26,390.00 31,140.20         5 31211904 - Brochas 2.3.9.9.01 Unidades de tornillos diablitos 12 MM x 2ʺ 200 UD 2 2 400.00 0.00 18 72.00 0.00 400.00 472.00         6 31211904 - Brochas 2.3.9.9.01 Metros³ de arena azul lavada 7 M3 1,500 1,500 10,500.00 0.00 18 1,890.00 0.00 10,500.00 12,390.00         7 31211904 - Brochas 2.3.9.9.01 Metros³ de grava ½ - ¾ 4 M3 900 900 3,600.00 0.00 18 648.00 0.00 3,600.00 4,248.00         8 31211904 - Brochas 2.3.9.9.01 Metros³ de arena itabo 6 M3 900 900 5,400.00 0.00 18 972.00 0.00 5,400.00 6,372.00         9 31211904 - Brochas 2.3.9.9.01 Blocks 8ʺ 150 UD 39 39 5,850.00 0.00 18 1,053.00 0.00 5,850.00 6,903.00         10 31211904 - Brochas 2.3.9.9.01 Cemento pvc azul 16oz 1 UD 306 306 306.00 0.00 18 55.08 0.00 306.00 361.08         11 31211904 - Brochas 2.3.9.9.01 Blocks 6ʺ 505 UD 25 25 12,625.00 0.00 18 2,272.50 0.00 12,625.00 14,897.50         12 31211904 - Brochas 2.3.9.9.01 Tubos de 3ʺ 19 sdr-41 3 UD 695 695 2,085.00 0.00 18 375.30 0.00 2,085.00 2,460.30         13 31211904 - Brochas 2.3.9.9.01 Tubos de 2ʺ 19 sdr-41 4 UD 375 375 1,500.00 0.00 18 270.00 0.00 1,500.00 1,770.00         14 31211904 - Brochas 2.3.9.9.01 Tubos de 1 ½ ʺ 19 sdr-41 2 UD 275 275 550.00 0.00 18 99.00 0.00 550.00 649.00         15 31211904 - Brochas 2.3.9.9.01 Tubos de 4ʺ 19 sdr-41 4 UD 1,190 1,190 4,760.00 0.00 18 856.80 0.00 4,760.00 5,616.80         16 31211904 - Brochas 2.3.9.9.01 Yee drenaje pvc de 4 x 3 2 UD 180 180 360.00 0.00 18 64.80 0.00 360.00 424.80         17 31211904 - Brochas 2.3.9.9.01 Tee drenaje pvc de 4 x 4 3 UD 195 195 585.00 0.00 18 105.30 0.00 585.00 690.30         18 31211904 - Brochas 2.3.9.9.01 Tee drenaje pvc de 4 x 2 2 UD 170 170 340.00 0.00 18 61.20 0.00 340.00 401.20         19 31211904 - Brochas 2.3.9.9.01 Yee drenaje pvc de 3 x 2 2 UD 100 100 200.00 0.00 18 36.00 0.00 200.00 236.00         20 31211904 - Brochas 2.3.9.9.01 Yee drenaje pvc de 3 x 2 2 UD 100 100 200.00 0.00 18 36.00 0.00 200.00 236.00         21 31211904 - Brochas 2.3.9.9.01 Codo pvc de 2 x 45 10 UD 20 20 200.00 0.00 18 36.00 0.00 200.00 236.00         22 31211904 - Brochas 2.3.9.9.01 Codo pvc de 2 10 UD 29 29 290.00 0.00 18 52.20 0.00 290.00 342.20         23 31211904 - Brochas 2.3.9.9.01 Reducción pvc 2 x 1 ½ 10 UD 25 25 250.00 0.00 18 45.00 0.00 250.00 295.00         24 31211904 - Brochas 2.3.9.9.01 Codo pvc de 1 ½ 8 UD 20 20 160.00 0.00 18 28.80 0.00 160.00 188.80         25 31211904 - Brochas 2.3.9.9.01 Codo pvc de 4 x 45 10 UD 85 85 850.00 0.00 18 153.00 0.00 850.00 1,003.00         26 31211904 - Brochas 2.3.9.9.01 Cemento pvc azul ¼ 1 UD 690 690 690.00 0.00 18 124.20 0.00 690.00 814.20         27 31211904 - Brochas 2.3.9.9.01 Tee ½ tubo eléctrico de ½ x 19 sdr-26 5 UD 79 79 395.00 0.00 18 71.10 0.00 395.00 466.10         28 31211904 - Brochas 2.3.9.9.01 Curva eléctrica de ½ 10 UD 6 6 60.00 0.00 18 10.80 0.00 60.00 70.80         29 31211904 - Brochas 2.3.9.9.01 Cedazo de arena 1 UD 235 235 235.00 0.00 18 42.30 0.00 235.00 277.30         30 31211904 - Brochas 2.3.9.9.01 Cangrejo de varilla 40 UD 19 19 760.00 0.00 18 136.80 0.00 760.00 896.80         31 31211904 - Brochas 2.3.9.9.01 Tapon presión pvc 2 5 UD 39 39 195.00 0.00 18 35.10 0.00 195.00 230.10         32 31211904 - Brochas 2.3.9.9.01 Tapon presión pvc 1 5 UD 15 15 75.00 0.00 18 13.50 0.00 75.00 88.50         33 31211904 - Brochas 2.3.9.9.01 Tapon presión pvc ¾ 5 UD 10 10 50.00 0.00 18 9.00 0.00 50.00 59.00         34 31211904 - Brochas 2.3.9.9.01 Tapon presión pvc ½ 5 UD 5 5 25.00 0.00 18 4.50 0.00 25.00 29.50         35 31211904 - Brochas 2.3.9.9.01 Tubo de ½ ʺ 16 sch-40 4 UD 195 195 780.00 0.00 18 140.40 0.00 780.00 920.40         36 31211904 - Brochas 2.3.9.9.01 Codo pvc de ½ 20 UD 8 8 160.00 0.00 18 28.80 0.00 160.00 188.80         37 31211904 - Brochas 2.3.9.9.01 Tee pvc de ½ 3 UD 10 10 30.00 0.00 18 5.40 0.00 30.00 35.40         38 31211904 - Brochas 2.3.9.9.01 Aro 12 x 20 35 UD 22 22 770.00 0.00 18 138.60 0.00 770.00 908.60         39 31211904 - Brochas 2.3.9.9.01 Cajas eléctrica s/ref ½ 2 x 4 20 UD 45 45 900.00 0.00 18 162.00 0.00 900.00 1,062.00         40 31211904 - Brochas 2.3.9.9.01 Tubo eléctricos de ½ x 19 sdr-26 8 UD 75 75 600.00 0.00 18 108.00 0.00 600.00 708.00         41 31211904 - Brochas 2.3.9.9.01 Cemento pvc azul 4oz. 1 UD 140 140 140.00 0.00 18 25.20 0.00 140.00 165.20         42 31211904 - Brochas 2.3.9.9.01 Pies de manguera de vinil ½ 20 UD 10 10 200.00 0.00 18 36.00 0.00 200.00 236.00         43 31211904 - Brochas 2.3.9.9.01 Tubo semipresion 4ʺ x 19ʺ pvc sdr-41 t24 3 UD 940 940 2,820.00 0.00 18 507.60 0.00 2,820.00 3,327.60         44 31211904 - Brochas 2.3.9.9.01 Cajas eléctrica 2ʺ x 4ʺ ½ ʺ reforzada 20 UD 31 31 620.00 0.00 18 111.60 0.00 620.00 731.60         45 31211904 - Brochas 2.3.9.9.01 Curva electrica1/2ʺ pvc ce ½ 10 UD 4 4 40.00 0.00 18 7.20 0.00 40.00 47.20         46 31211904 - Brochas 2.3.9.9.01 Codo hg 1/2 20 UD 16 16 320.00 0.00 18 57.60 0.00 320.00 377.60         47 31211904 - Brochas 2.3.9.9.01 Adaptador pvc presión macho 1/2ʺ 20 UD 5 5 100.00 0.00 18 18.00 0.00 100.00 118.00         48 31211904 - Brochas 2.3.9.9.01 Codo pvc drenaje 2ʺ x 45 6 UD 11 11 66.00 0.00 18 11.88 0.00 66.00 77.88         49 31211904 - Brochas 2.3.9.9.01 Enlate bruto 1ʺ x 4 ʺ x 14ʺ 1 UD 290 290 290.00 0.00 18 52.20 0.00 290.00 342.20         50 31211904 - Brochas 2.3.9.9.01 Trafic paint amarillo 0926 1 galón 6 UD 1,189.99 1,189.99 7,139.94 0.00 18 1,285.19 0.00 7,139.94 8,425.13         51 31211904 - Brochas 2.3.9.9.01 Trafic paint blanco 0929 1 galón 4 UD 1,189.99 1,189.99 4,759.96 0.00 18 856.79 0.00 4,759.96 5,616.75         52 31211904 - Brochas 2.3.9.9.01 Porta rolo negro 91 f -1mp 2 UD 140 140 280.00 0.00 18 50.40 0.00 280.00 330.40         53 31211904 - Brochas 2.3.9.9.01 Brocha 3ʺ 5 UD 80 80 400.00 0.00 18 72.00 0.00 400.00 472.00         54 31211904 - Brochas 2.3.9.9.01 Mota 9ʺ extra rough 9ʺ ¼ ʺ 2 UD 110 110 220.00 0.00 18 39.60 0.00 220.00 259.60         55 31211904 - Brochas 2.3.9.9.01 Thinner 1000 11672 1 gl. 7 UD 300 300 2,100.00 0.00 18 378.00 0.00 2,100.00 2,478.00 Attestation Documents   Back To Top   Document Document Name Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_10/07/2019_06_49 p.m..Pdf Download Informe Final_10%2f07%2f2019_06_15 p.m..Pdf Informe Final_10%2f07%2f2019_06_15 p.m..Pdf Download certy45.pdf certy45.pdf Download Budget Setting   Back To Top F9D06BD5613AFB76EB5442794265D9940987BD0186A87A935A8CA8153AAA13A3