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.354712   Contract reference DIGEV-2019-00308   Contract description: Solicitud de materiales   Type of Contract Goods   Contract Start: 07/08/2019 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/08/2019 15:32:00 ((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-2019-0159   Request Title Solicitud de materiales   Description Solicitud de materiales   Business Operation Taller de soldadura   Reply Reference Comercial Gomez Fortuna, EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 410,805.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/08/2019 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/08/2019 15:32:00 ((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 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.742550 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 348,140.00 0.00 62,665.20 0.00 406,960.00 410,805.20         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 PERFILES DE 2X2X20 GALBANIZADO 6 UD 1,200 1,050 6,300.00 0.00 18 1,134.00 0.00 7,200.00 7,434.00         2 31161503 - Clavo-tornillo 2.3.6.3.06 AGUNLAR DE 1 1/2X1/8X20F-2 5 UD 1,100 950 4,750.00 0.00 18 855.00 0.00 5,500.00 5,605.00         3 31161503 - Clavo-tornillo 2.3.6.3.06 TOLA DE 1/2X4X8 ACERO INIXIDABLE 5 UD 5,000 12,000 60,000.00 0.00 18 10,800.00 0.00 25,000.00 70,800.00         4 31161503 - Clavo-tornillo 2.3.6.3.06 LIBRAS DE ELECTRODO 3/32 11 UD 130 75 825.00 0.00 18 148.50 0.00 1,430.00 973.50         5 31161503 - Clavo-tornillo 2.3.6.3.06 DISCO DE CORTE No.14 1 UD 450 340 340.00 0.00 18 61.20 0.00 450.00 401.20         6 31161503 - Clavo-tornillo 2.3.6.3.06 JUEGOS DE QUEMADORES P40 INDUTRIAL 4 UD 19,500 15,000 60,000.00 0.00 18 10,800.00 0.00 78,000.00 70,800.00         7 31161503 - Clavo-tornillo 2.3.6.3.06 JUEGO DE RAMAL COMPLETO 1 UD 18,900 18,900 18,900.00 0.00 18 3,402.00 0.00 18,900.00 22,302.00         8 31161503 - Clavo-tornillo 2.3.6.3.06 JUEGO DE QUEMADORES P50 INDUTRIAL 1 UD 22,500 22,500 22,500.00 0.00 18 4,050.00 0.00 22,500.00 26,550.00         9 31161503 - Clavo-tornillo 2.3.6.3.06 CUBETA DE PINTURA POPULAR PAJA 15 7 UD 5,500 4,300 30,100.00 0.00 18 5,418.00 0.00 38,500.00 35,518.00         10 31161503 - Clavo-tornillo 2.3.6.3.06 CUBETA DE PINTURA BLANCO COLONIAL 5 UD 5,500 4,300 21,500.00 0.00 18 3,870.00 0.00 27,500.00 25,370.00         11 31161503 - Clavo-tornillo 2.3.6.3.06 CUBETA DE PINTURA COLOR LADRILLO 5 UD 5,500 4,300 21,500.00 0.00 18 3,870.00 0.00 27,500.00 25,370.00         12 31161503 - Clavo-tornillo 2.3.6.3.06 CUBETA DE PRIMER PARA TECHO 3 UD 3,500 4,300 12,900.00 0.00 18 2,322.00 0.00 10,500.00 15,222.00         13 31161503 - Clavo-tornillo 2.3.6.3.06 FUNDA DE CEMENTIN PARA TECHO 10 UD 500 500 5,000.00 0.00 18 900.00 0.00 5,000.00 5,900.00         14 31161503 - Clavo-tornillo 2.3.6.3.06 BARRA CUADRADA DE 1/2 5 UD 1,100 500 2,500.00 0.00 18 450.00 0.00 5,500.00 2,950.00         15 31161503 - Clavo-tornillo 2.3.6.3.06 PERFIL 1 1/2X 1 1/2 GALVANIZADO 3 UD 1,200 855 2,565.00 0.00 18 461.70 0.00 3,600.00 3,026.70         16 31161503 - Clavo-tornillo 2.3.6.3.06 DICO DE CORTE No.7 5 UD 290 150 750.00 0.00 18 135.00 0.00 1,450.00 885.00         17 31161503 - Clavo-tornillo 2.3.6.3.06 GALON DE THINNER 3 UD 500 300 900.00 0.00 18 162.00 0.00 1,500.00 1,062.00         18 31161503 - Clavo-tornillo 2.3.6.3.06 CAJA DE SOLDADURA 5 UD 2,400 850 4,250.00 0.00 18 765.00 0.00 12,000.00 5,015.00         19 31161503 - Clavo-tornillo 2.3.6.3.06 GALON DE OXIDO NEGRO 3 UD 1,250 1,000 3,000.00 0.00 18 540.00 0.00 3,750.00 3,540.00         20 31161503 - Clavo-tornillo 2.3.6.3.06 PANEL DE YESO DE 1/2X 4X8 15 UD 700 390 5,850.00 0.00 18 1,053.00 0.00 10,500.00 6,903.00         21 31161503 - Clavo-tornillo 2.3.6.3.06 PARALES CALIBRE 25 DE 2 1/2 X 10 35 UD 580 85 2,975.00 0.00 18 535.50 0.00 20,300.00 3,510.50         22 31161503 - Clavo-tornillo 2.3.6.3.06 DURMIENTE CALIBRE 25 DE 2 1/2 X 10 31 UD 480 95 2,945.00 0.00 18 530.10 0.00 14,880.00 3,475.10         23 31161503 - Clavo-tornillo 2.3.6.3.06 CUBETA DE MASILLA 3 UD 3,500 930 2,790.00 0.00 18 502.20 0.00 10,500.00 3,292.20         24 31161503 - Clavo-tornillo 2.3.6.3.06 CUBETA DE PINTURA ACRILICA LIMONSILLO 45 10 UD 5,500 5,500 55,000.00 0.00 18 9,900.00 0.00 55,000.00 64,900.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name compromiso 001.jpg compromiso 001.jpg Download Informe Final_07_08_2019_06_33 p.m..pdf Informe Final_07_08_2019_06_33 p.m..pdf Download Contract Technical Document Mappings Orden de Compras_07/08/2019_07_00 p.m..Pdf Download Budget Setting   Back To Top 0DCA5A9EF73DC4FF21CFA3EF3AFD3DBC2835AE710B82D26119AE2B02EFAC2034