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.347570   Contract reference DIGEV-2019-00254   Contract description: Solicitud de materiales   Type of Contract Goods   Contract Start: 15/07/2019 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/07/2019 11:31:00 ((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-2019-0128   Request Title Solicitud de materiales de herrería   Description Solicitud de materiales de herrería   Business Operation Inspector Militar   Reply Reference Supli-Mosa, EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 201,703.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/07/2019 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/07/2019 11:31:00 ((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.728805 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 170,935.00 0.00 30,768.30 0.00 170,935.00 201,703.30         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 Viga metalica 6x4x12 1 UD 12,000 12,000 12,000.00 0.00 18 2,160.00 0.00 12,000.00 14,160.00         2 31161503 - Clavo-tornillo 2.3.6.3.06 Tabla de pino brito 1"x12"x16" 10 UD 980 980 9,800.00 0.00 18 1,764.00 0.00 9,800.00 11,564.00         3 31161503 - Clavo-tornillo 2.3.6.3.06 Funda de cemento 25 UD 325 325 8,125.00 0.00 18 1,462.50 0.00 8,125.00 9,587.50         4 31161503 - Clavo-tornillo 2.3.6.3.06 M2 de arena lavada azul 3 UD 1,650 1,650 4,950.00 0.00 18 891.00 0.00 4,950.00 5,841.00         5 31161503 - Clavo-tornillo 2.3.6.3.06 Libra de pegato derretido de ceramica 8 UD 180 180 1,440.00 0.00 18 259.20 0.00 1,440.00 1,699.20         6 31161503 - Clavo-tornillo 2.3.6.3.06 M2 de ceramisa de piso blnca 22 UD 450 450 9,900.00 0.00 18 1,782.00 0.00 9,900.00 11,682.00         7 31161503 - Clavo-tornillo 2.3.6.3.06 Libra de estopa 10 UD 85 85 850.00 0.00 18 153.00 0.00 850.00 1,003.00         8 31161503 - Clavo-tornillo 2.3.6.3.06 Block bisono de 6 50 UD 34.5 34.5 1,725.00 0.00 18 310.50 0.00 1,725.00 2,035.50         9 31161503 - Clavo-tornillo 2.3.6.3.06 Tola corrugada 1 UD 1,750 1,750 1,750.00 0.00 18 315.00 0.00 1,750.00 2,065.00         10 31161503 - Clavo-tornillo 2.3.6.3.06 Peldaño de 24x12 tola corrugada 17 UD 525 525 8,925.00 0.00 18 1,606.50 0.00 8,925.00 10,531.50         11 31161503 - Clavo-tornillo 2.3.6.3.06 Barra de ½ x ½ x20 cuadrada 137 UD 750 750 102,750.00 0.00 18 18,495.00 0.00 102,750.00 121,245.00         12 31161503 - Clavo-tornillo 2.3.6.3.06 Disco de corte metabo #7 3 UD 270 270 810.00 0.00 18 145.80 0.00 810.00 955.80         13 31161503 - Clavo-tornillo 2.3.6.3.06 Disco de pulir de 7 1 UD 160 160 160.00 0.00 18 28.80 0.00 160.00 188.80         14 31161503 - Clavo-tornillo 2.3.6.3.06 Galon de oxido rojo 2 UD 1,200 1,200 2,400.00 0.00 18 432.00 0.00 2,400.00 2,832.00         15 31161503 - Clavo-tornillo 2.3.6.3.06 Disco de corte #14 2 UD 500 500 1,000.00 0.00 18 180.00 0.00 1,000.00 1,180.00         16 31161503 - Clavo-tornillo 2.3.6.3.06 Brocha de 2 2 UD 100 100 200.00 0.00 18 36.00 0.00 200.00 236.00         17 31161503 - Clavo-tornillo 2.3.6.3.06 Perfil de 2x1x20 galvanizado 4 UD 850 850 3,400.00 0.00 18 612.00 0.00 3,400.00 4,012.00         18 31161503 - Clavo-tornillo 2.3.6.3.06 Perfil de 1x1x20 grueso 1 UD 750 750 750.00 0.00 18 135.00 0.00 750.00 885.00 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_15/07/2019_03_01 p.m..Pdf Download COMPROMISO sm 001.jpg COMPROMISO sm 001.jpg Download Informe Final_mella.pdf Informe Final_mella.pdf Download Budget Setting   Back To Top E5AB55ECAC1E6B072D67C44C3918905E3DCC63E42408A5E06CBC93A9D39E4154