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.368076   Contract reference DGII-2019-00689   Contract description: ADQUISICION DE MATERIALES FERRETEROS   Type of Contract Services   Contract Start: 11/09/2019 08:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/11/2019 10:00:00 ((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 DGII-DAF-CM-2019-0239   Request Title ADQUISICION DE MATERIALES FERRETEROS   Description ADQUISICION DE MATERIALES FERRETEROS   Business Operation Dpto. Ingenieria   Reply Reference ADQUISICION DE MATERIALES FERRETEROS_EXT   Type of Contract ServicesDominicana   Contract Value 186,881.76 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/09/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/09/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México No. 48, Gazcue, Sto. Dgo. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.761201 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 158,374.37 0.00 28,507.39 0.00 141,735.29 186,881.76         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 30161509 - Tabla de yeso 2.3.6.1.04 PLANCHAS DE YESO DE 4' X 8' X 1/2 130 UD 354.99 404.3 52,559.00 0.00 18 9,460.62 0.00 46,148.70 62,019.62         2 31201605 - Masillas 2.3.7.2.99 CUBO DE MASILLA 5 GL 20 UD 1,099.95 1,167.79 23,355.80 0.00 18 4,204.04 0.00 21,999.00 27,559.84         3 31201605 - Masillas 2.3.7.2.99 PERFILES DE 2 1/2'' X 10' CAL. 25 (PARALES) 150 UD 148.99 128.38 19,257.00 0.00 18 3,466.26 0.00 22,348.50 22,723.26         4 30161509 - Tabla de yeso 2.3.6.1.04 TRAVESALES DE 2 1/2'' X 10' CAL. 25 (DURMIENTES) 90 UD 107 104 9,360.00 0.00 18 1,684.80 0.00 9,630.00 11,044.80         5 31161803 - Arandelas de f(...)31161803 - Arandelas de fijación 2.3.6.3.06 CAJA DE 100 UDS DE PIN CON ARANDELA (CLAVO DE YESO 1 1/4) 10 UD 350 556.4 5,564.00 0.00 18 1,001.52 0.00 3,500.00 6,565.52         6 12131705 - Fulminantes ex(...)12131705 - Fulminantes explosivos 2.3.7.2.01 CAJA DE 100 UDS DE FULMINANTE (VERDE CAL. 22) 15 UD 300 341.9 5,128.50 0.00 18 923.13 0.00 4,500.00 6,051.63         7 31161501 - Tornillos de p(...)31161501 - Tornillos de perno 2.3.6.3.06 LIBRA DE TORNILLOS PARA PLANCHAS #6 - 1 1/4 30 UD 159.45 129.94 3,898.20 0.00 18 701.68 0.00 4,783.50 4,599.88         8 11121604 - Madera blanda 2.3.1.4.01 MADERA DE 1"X2"X7' 20 UD 105.99 119.6 2,392.00 0.00 18 430.56 0.00 2,119.80 2,822.56         9 11121604 - Madera blanda 2.3.1.4.01 ESQUINERO DE TECHO DE 10' (CUBREFALTA DE TERMINACION) 20 UD 100 338 6,760.00 0.00 18 1,216.80 0.00 2,000.00 7,976.80         10 11121604 - Madera blanda 2.3.1.4.01 ESQUINERO METALICO AMERICANO 1 1/4 X 10' 100 UD 89.99 132.2 13,220.00 0.00 18 2,379.60 0.00 8,999.00 15,599.60         11 27111602 - Martillos 2.3.6.3.04 MARTILLO DE 16 OZ CON MANGO DE GOMA 2 UD 159.47 165.26 330.52 0.00 18 59.49 0.00 318.94 390.01         12 21101513 - Discos 2.6.5.1.01 DISCO SEGMENTADO DE 4 1/2" PARA CERAMICA (DIAMANTE) 5 UD 285 289.9 1,449.50 0.00 18 260.91 0.00 1,425.00 1,710.41         13 21101513 - Discos 2.6.5.1.01 DISCO DE CORTE DE 4 1/2" PARA CONCRETO 5 UD 289.56 833.3 4,166.50 0.00 18 749.97 0.00 1,447.80 4,916.47         14 21101513 - Discos 2.6.5.1.01 DISCO DE CORTE 4 1/2" PARA METAL 5 UD 103.21 83.27 416.35 0.00 18 74.94 0.00 516.05 491.29         15 21101513 - Discos 2.6.5.1.01 PERFILES DE 1 5/8'' X 10' CAL. 25 (PARALES) 100 UD 119.99 105.17 10,517.00 0.00 18 1,893.06 0.00 11,999.00 12,410.06 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name EVALUACION.pdf EVALUACION.pdf Download Orden de compra.pdf Orden de compra.pdf Download Orden de compra.pdf Orden de compra.pdf Download DGII-DAF-CM-2019-0239-CERTIFICACIONES.pdf DGII-DAF-CM-2019-0239-CERTIFICACIONES.pdf Download Budget Setting   Back To Top F372AD9DFDEFEC41DAF817FAC55E6A0C6268C38CD03D74746812B889593ABCAD