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.368063   Contract reference BATALLA CARRERAS-2019-00043   Contract description: solicitud de materiales ferreteros   Type of Contract Goods   Contract Start: 11/09/2019 16:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/09/2019 16:50:00 ((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-2019-0012   Request Title Solicitud de materiales ferreteros   Description Solicitud de materiales ferreteros   Business Operation Almacén AMBC   Reply Reference solicitud de materiales ferreteros_EXT   Type of Contract GoodsDominicana   Contract Value 375,273.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/09/2019 16:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/09/2019 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.734865 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 318,028.00 0.00 57,245.04 0.00 318,028.00 375,273.04         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 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 Arena azul triturada 7 M3 2,600 2,600 18,200.00 0.00 18 3,276.00 0.00 18,200.00 21,476.00         2 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 Grava 3/4 9 M3 1,700 1,700 15,300.00 0.00 18 2,754.00 0.00 15,300.00 18,054.00         3 30111601 - Cemento 2.3.6.1.01 Fundas Cemento gris 85 UD 425 425 36,125.00 0.00 18 6,502.50 0.00 36,125.00 42,627.50         4 23171512 - Varillas solda(...)23171512 - Varillas soldadoras 2.3.6.3.07 Varilla 3/8 5 Q 3,250 3,250 16,250.00 0.00 18 2,925.00 0.00 16,250.00 19,175.00         5 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 Arena para Empañete 4 M3 1,900 1,900 7,600.00 0.00 18 1,368.00 0.00 7,600.00 8,968.00         6 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 Grava decorativa 7 M3 3,000 3,000 21,000.00 0.00 18 3,780.00 0.00 21,000.00 24,780.00         7 24111501 - Bolsas de lona 2.3.9.9.01 Rollo de lona lisa de 5KG 10 UD 2,750 2,750 27,500.00 0.00 18 4,950.00 0.00 27,500.00 32,450.00         8 41121813 - Cubetas 2.6.3.2.01 CUBETA DE PRISMER 2 UD 4,200 4,200 8,400.00 0.00 18 1,512.00 0.00 8,400.00 9,912.00         9 47131702 - Dispensadores (...)47131702 - Dispensadores de productos sanitarios 2.3.9.1.01 Inodoro grande completo color blanco 3 UD 7,750 7,750 23,250.00 0.00 18 4,185.00 0.00 23,250.00 27,435.00         10 11162111 - Malla 2.3.2.1.01 Rollo malla ciclónica de 6 4 UD 9,250 9,250 37,000.00 0.00 18 6,660.00 0.00 37,000.00 43,660.00         11 24121802 - Latas de pintu(...)24121802 - Latas de pintura o barniz 2.3.6.3.05 Laca 6 GAL 188 188 1,128.00 0.00 18 203.04 0.00 1,128.00 1,331.04         12 24121802 - Latas de pintu(...)24121802 - Latas de pintura o barniz 2.3.6.3.05 sealer 7 GAL 1,700 1,700 11,900.00 0.00 18 2,142.00 0.00 11,900.00 14,042.00         13 24121802 - Latas de pintu(...)24121802 - Latas de pintura o barniz 2.3.6.3.05 Oleo No.3 grande 8 UD 725 725 5,800.00 0.00 18 1,044.00 0.00 5,800.00 6,844.00         14 24121802 - Latas de pintu(...)24121802 - Latas de pintura o barniz 2.3.6.3.05 Oleo No.2 grande 7 UD 525 525 3,675.00 0.00 18 661.50 0.00 3,675.00 4,336.50         15 26121521 - Alambre de bro(...)26121521 - Alambre de bronce 2.3.9.6.01 Pie linial Alambre No.4 Americano 600 UD 35 35 21,000.00 0.00 18 3,780.00 0.00 21,000.00 24,780.00         16 26121521 - Alambre de bro(...)26121521 - Alambre de bronce 2.3.9.6.01 Pie lineal Cable 3/8 de cobre 450 UD 55 55 24,750.00 0.00 18 4,455.00 0.00 24,750.00 29,205.00         17 24121802 - Latas de pintu(...)24121802 - Latas de pintura o barniz 2.3.6.3.05 Thinner 10 GAL 475 475 4,750.00 0.00 18 855.00 0.00 4,750.00 5,605.00         18 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 Lampara led 2x4 70W 2 UD 8,700 8,700 17,400.00 0.00 18 3,132.00 0.00 17,400.00 20,532.00         19 47131702 - Dispensadores (...)47131702 - Dispensadores de productos sanitarios 2.3.9.1.01 Orinal grande completo blanco 2 UD 8,500 8,500 17,000.00 0.00 18 3,060.00 0.00 17,000.00 20,060.00 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_25/07/2019_08_27 p.m..Pdf Download certificacion amed20190910_15092999.pdf certificacion amed20190910_15092999.pdf Download certificacion amed20190910_15092999.pdf certificacion amed20190910_15092999.pdf Download Budget Setting   Back To Top B4A21F6606E31B97157A513D1643838CD306DCC31277CC7A4EBF9D38697B5808