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.406865   Contract reference ASDE-2019-00710   Contract description: COMPRA DE MATERIALES PARA SER UTILIZADOS EN EL PARQUE ´´VIVE LA NAVIDAD   Type of Contract Goods   Contract Start: 18/12/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/01/2020 10:00:00 ((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-03-ComparacionDePrecios   Request Reference ASDE-CCC-CP-2019-0123   Request Title COMPRA DE MATERIALES PARA SER UTILIZADOS EN EL PARQUE ´´VIVE LA NAVIDAD´´   Description COMPRA DE MATERIALES PARA SER UTILIZADOS EN EL PARQUE ´´VIVE LA NAVIDAD´´   Business Operation Ingenieria y Obras Municipales   Reply Reference Ferrecentro Maderera Hernandez, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,635,458.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/12/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/01/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.821559 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,385,981.95 0.00 249,476.75 0.00 1,389,639.45 1,635,458.70         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 49131502 - Hilo de pesca 2.3.9.9.01 HILO EN CRUZ P/ PODADORA 15 UD 1,405.93 1,405.93 21,088.95 0.00 18 3,796.01 0.00 21,088.95 24,884.96         2 27112003 - Rastrillos 2.3.6.3.04 RASTRILLO PLASTICO 100 UD 244.7 244.7 24,470.00 0.00 18 4,404.60 0.00 24,470.00 28,874.60         3 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.9.04 PARES DE GUANTES DE GOMA 33 UD 75.64 79.42 2,620.86 0.00 18 471.75 0.00 2,496.12 3,092.61         4 26121609 - Cable de redes 2.3.9.6.01 CABLE DE REDES CAT-6 4,000 FT 5.33 5.59 22,360.00 0.00 18 4,024.80 0.00 21,320.00 26,384.80         5 25172906 - Reflectores 2.3.9.8.01 FOCO 3 PILAS 8 UD 525 525 4,200.00 0.00 18 756.00 0.00 4,200.00 4,956.00         6 31211904 - Brochas 2.3.9.9.01 BROCHA 4" 10 UD 102.33 102.33 1,023.30 0.00 18 184.19 0.00 1,023.30 1,207.49         7 31161503 - Clavo-tornillo 2.3.6.3.06 TORNILLO P/MADERA 8X2 DIABLITO 500 UD 0.67 0.67 335.00 0.00 18 60.30 0.00 335.00 395.30         8 31161503 - Clavo-tornillo 2.3.6.3.06 TORNILLO P/ MADERA 10X3" DIABLITO 1,000 UD 1.25 1.25 1,250.00 0.00 18 225.00 0.00 1,250.00 1,475.00         9 23101502 - Taladros 2.6.5.7.01 PUNTA DE ESTRIA #2 10 UD 37.37 37.37 373.70 0.00 18 67.27 0.00 373.70 440.97         10 31161503 - Clavo-tornillo 2.3.6.3.06 TORNILLO PARA ALUZINC 14X1 1,000 UD 1.69 1.69 1,690.00 0.00 18 304.20 0.00 1,690.00 1,994.20         11 31211803 - Diluyentes par(...)31211803 - Diluyentes para pinturas y barnices 2.3.7.2.06 THINNER 38 UD 231.36 231.36 8,791.68 0.00 18 1,582.50 0.00 8,791.68 10,374.18         12 31161503 - Clavo-tornillo 2.3.6.3.06 CLAVO ESPECIALES DE 1 1/2" CON CABEZA 2 LB 44.49 44.49 88.98 0.00 18 16.02 0.00 88.98 105.00         13 31161503 - Clavo-tornillo 2.3.6.3.06 CLAVO ESPECIALES DE 1" CON CABEZA 2 LB 44.49 44.49 88.98 0.00 18 16.02 0.00 88.98 105.00         14 31201517 - Cinta para emp(...)31201517 - Cinta para empaquetar 2.3.9.9.01 TAIRRA #18 NEGRO 1,000 UD 3.56 3.56 3,560.00 0.00 18 640.80 0.00 3,560.00 4,200.80         15 39121402 - Enchufes eléct(...)39121402 - Enchufes eléctricos 2.3.9.6.01 ENCHUFE MARRON DE GOMA 180 UD 13.35 13.35 2,403.00 0.00 18 432.54 0.00 2,403.00 2,835.54         16 86131502 - Pintura 2.2.8.7.06 PINTURA LADRILLO 14 10 GAL 609.53 609.53 6,095.30 0.00 18 1,097.15 0.00 6,095.30 7,192.45         17 86131502 - Pintura 2.2.8.7.06 PINTURA CARAMELO SUAVE 21 (CUBO) 6 UD 3,047.67 3,047.67 18,286.02 0.00 18 3,291.48 0.00 18,286.02 21,577.50         18 86131502 - Pintura 2.2.8.7.06 PINTURA CARAMELO SUAVE 21 5 GAL 609.53 609.53 3,047.65 0.00 18 548.58 0.00 3,047.65 3,596.23         19 27111602 - Martillos 2.3.6.3.04 MARTILLO DE HIERRO 16 OZ 2 UD 271.39 271.39 542.78 0.00 18 97.70 0.00 542.78 640.48         20 41112108 - Celdas de carg(...)41112108 - Celdas de carga 2.6.5.6.01 BASE DE FOTOCELDA REFORZADA 30 UD 97.88 102.77 3,083.10 0.00 18 554.96 0.00 2,936.40 3,638.06         21 41115610 - Celdas de cond(...)41115610 - Celdas de conductividad 2.6.3.4.01 FOTOCELDA 105 - 285 V 30 UD 142.37 149.49 4,484.70 0.00 18 807.25 0.00 4,271.10 5,291.95         22 80111714 - Conductores pe(...)80111714 - Conductores permanentes 2.2.8.7.06 BREACKER RIEL 1 POLO 32 AMP 20 UD 155.73 163.52 3,270.40 0.00 18 588.67 0.00 3,114.60 3,859.07         23 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.9.9.01 MOTAS 20 UD 62.29 65.41 1,308.20 0.00 18 235.48 0.00 1,245.80 1,543.68         24 86131502 - Pintura 2.2.8.7.06 PINTURA VERDE LIMON 25 (CUBO) 10 UD 3,047.67 3,139.09 31,390.90 0.00 18 5,650.36 0.00 30,476.70 37,041.26         25 31161503 - Clavo-tornillo 2.3.6.3.06 TORNILLO PARA ALUZINC 14X1 4,000 UD 1.69 1.77 7,080.00 0.00 18 1,274.40 0.00 6,760.00 8,354.40         26 23101502 - Taladros 2.6.5.7.01 CUBO MAGNETICO DE 3/8 30 UD 37.37 37.37 1,121.10 0.00 18 201.80 0.00 1,121.10 1,322.90         27 31161503 - Clavo-tornillo 2.3.6.3.06 CLAVO DULCE DE 2" 50 LB 24.03 24.03 1,201.50 0.00 18 216.27 0.00 1,201.50 1,417.77         28 31161503 - Clavo-tornillo 2.3.6.3.06 CLAVO DULCE DE 2 1/2" 50 LB 24.03 24.03 1,201.50 0.00 18 216.27 0.00 1,201.50 1,417.77         29 60105705 - Cinta pegante (...)60105705 - Cinta pegante libre de ácido 2.3.9.9.01 TAPE DE GOMA 23-3M 50 UD 734.11 827.55 41,377.50 0.00 18 7,447.95 0.00 36,705.50 48,825.45         30 31201525 - Cinta de vinil(...)31201525 - Cinta de vinilo 2.3.9.9.01 TAPE DE VINIL 33+ 3M 60 UD 262.5 262.5 15,750.00 0.00 18 2,835.00 0.00 15,750.00 18,585.00         31 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 ALAMBRE DE VINIL#12, 2THH 2,500 FT 13.56 11.57 28,925.00 0.00 18 5,206.50 0.00 33,900.00 34,131.50         32 31201517 - Cinta para emp(...)31201517 - Cinta para empaquetar 2.3.9.9.01 TAIRRA #14 NEGRO 1,000 UD 2.23 2.23 2,230.00 0.00 18 401.40 0.00 2,230.00 2,631.40         33 80111714 - Conductores pe(...)80111714 - Conductores permanentes 2.2.8.7.06 BREACKER RIEL 1 POL0 40A 17 UD 83.47 62.29 1,058.93 0.00 18 190.61 0.00 1,418.99 1,249.54         34 80111714 - Conductores pe(...)80111714 - Conductores permanentes 2.2.8.7.06 BREACKER GRUESO 30 AMP 15 UD 209.11 209.11 3,136.65 0.00 18 564.60 0.00 3,136.65 3,701.25         35 80111714 - Conductores pe(...)80111714 - Conductores permanentes 2.2.8.7.06 BREACKER GRUESO 40 AMP 15 UD 213.56 213.56 3,203.40 0.00 18 576.61 0.00 3,203.40 3,780.01         36 31161503 - Clavo-tornillo 2.3.6.3.06 TORNILLO P/MADERA 10X2" DIABLITO 1,500 UD 0.85 0.71 1,065.00 0.00 18 191.70 0.00 1,275.00 1,256.70         37 31201610 - Pegamentos 2.3.7.2.99 COLA UNIVERSAL 4 GAL 711.86 711.86 2,847.44 0.00 18 512.54 0.00 2,847.44 3,359.98         38 31161503 - Clavo-tornillo 2.3.6.3.06 TORNILLO P/MADERA 8 X 1 DIABLITO 1,500 UD 0.36 0.36 540.00 0.00 18 97.20 0.00 540.00 637.20         39 31161503 - Clavo-tornillo 2.3.6.3.06 CLAVO ESPECIAL DE 1' CON CABEZA 3 LB 44.49 44.49 133.47 0.00 18 24.02 0.00 133.47 157.49         40 31161503 - Clavo-tornillo 2.3.6.3.06 CLAVO ESPECIAL DE 3/4" CON CABEZA 3 LB 28.47 28.47 85.41 0.00 18 15.37 0.00 85.41 100.78         41 27112802 - Hojas de sierr(...)27112802 - Hojas de sierra 2.3.6.3.06 HOJA DE SIERRA P/MADERA 1 UD 289.19 289.19 289.19 0.00 18 52.05 0.00 289.19 341.24         42 23131506 - Ruedas para pu(...)23131506 - Ruedas para pulir 2.3.9.8.01 DISCO DE PULIR #50 10 UD 37.37 37.37 373.70 0.00 18 67.27 0.00 373.70 440.97         43 23131506 - Ruedas para pu(...)23131506 - Ruedas para pulir 2.3.9.8.01 DISCO DE PULIR #100 10 UD 37.37 37.37 373.70 0.00 18 67.27 0.00 373.70 440.97         44 23153508 - Sistemas diver(...)23153508 - Sistemas diversos de pintura 2.6.5.2.01 FERRE 2 GAL 29.45 529.45 1,058.90 0.00 18 190.60 0.00 58.90 1,249.50         45 31211803 - Diluyentes par(...)31211803 - Diluyentes para pinturas y barnices 2.3.7.2.06 THINNER 12 UD 231.36 231.36 2,776.32 0.00 18 499.74 0.00 2,776.32 3,276.06         46 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.9.9.01 MOTA ANTIGOTAS 50 UD 93.43 93.43 4,671.50 0.00 18 840.87 0.00 4,671.50 5,512.37         47 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.9.9.01 PORTA ROLO 15 UD 97.88 97.88 1,468.20 0.00 18 264.28 0.00 1,468.20 1,732.48         48 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.9.9.01 EXTENSION P/ PINTAR DE 3 MTS 10 UD 342.58 342.58 3,425.80 0.00 18 616.64 0.00 3,425.80 4,042.44         49 31211904 - Brochas 2.3.9.9.01 BROCHA 3" 20 UD 84.53 84.53 1,690.60 0.00 18 304.31 0.00 1,690.60 1,994.91         50 31211904 - Brochas 2.3.9.9.01 BROCHA 2" 20 UD 55.17 55.17 1,103.40 0.00 18 198.61 0.00 1,103.40 1,302.01         51 86131502 - Pintura 2.2.8.7.06 PINTURA BLANCO 00 (ESMALTE) 5 GAL 845.33 845.33 4,226.65 0.00 18 760.80 0.00 4,226.65 4,987.45         52 86131502 - Pintura 2.2.8.7.06 PINTURA VERDE TREBOL 47 (ESMALTE) 10 GAL 845.33 845.33 8,453.30 0.00 18 1,521.59 0.00 8,453.30 9,974.89         53 86131502 - Pintura 2.2.8.7.06 PINTURA ROJO CHINO 12 (ESMALTE) 34 GAL 845.33 845.33 28,741.22 0.00 18 5,173.42 0.00 28,741.22 33,914.64         54 86131502 - Pintura 2.2.8.7.06 PINTURA NEGRO POSITIVO 53 10 GAL 654.03 654.03 6,540.30 0.00 18 1,177.25 0.00 6,540.30 7,717.55         55 86131502 - Pintura 2.2.8.7.06 PINTURA MARRON 44 (ESMALTE) (1/4 GL) 10 GAL 845.33 845.33 8,453.30 0.00 18 1,521.59 0.00 8,453.30 9,974.89         56 30101712 - Vigas de zinc 2.3.6.3.03 PLANCHA ZINC # 34 20 UD 142.37 142.37 2,847.40 0.00 18 512.53 0.00 2,847.40 3,359.93         57 31151601 - Cadenas de seg(...)31151601 - Cadenas de seguridad 2.3.9.8.01 CADENA DE 7 ML 40 UD 26.69 26.69 1,067.60 0.00 18 192.17 0.00 1,067.60 1,259.77         58 46171501 - Candados 2.3.9.9.04 CANDADO DE 60MM 10 UD 716.31 716.31 7,163.10 0.00 18 1,289.36 0.00 7,163.10 8,452.46         59 11121609 - Contrachapado 2.3.1.4.01 PLAYWOOD 1/2X4X8 20 UD 916.53 916.53 18,330.60 0.00 18 3,299.51 0.00 18,330.60 21,630.11         60 11121609 - Contrachapado 2.3.1.4.01 PLAYWOOD 3/16X4X8 3 UD 373.73 373.73 1,121.19 0.00 18 201.81 0.00 1,121.19 1,323.00         61 86131502 - Pintura 2.2.8.7.06 PINTURA BLANCO TRAFICO 20 UD 1,121.19 1,121.19 22,423.80 0.00 18 4,036.28 0.00 22,423.80 26,460.08         62 40142321 - Acoplamientos (...)40142321 - Acoplamientos de reducción de tubería 2.3.6.3.04 COUPLING DE 1" PVC 1 UD 7.12 7.12 7.12 0.00 18 1.28 0.00 7.12 8.40         63 40142321 - Acoplamientos (...)40142321 - Acoplamientos de reducción de tubería 2.3.6.3.04 REDUCCION DE I A 3/4" PVC 1 UD 3.56 3.56 3.56 0.00 18 0.64 0.00 3.56 4.20         64 40142321 - Acoplamientos (...)40142321 - Acoplamientos de reducción de tubería 2.3.6.3.04 CODO DE 3/4 PVC 7 UD 8.89 8.89 62.23 0.00 18 11.20 0.00 62.23 73.43         65 40142321 - Acoplamientos (...)40142321 - Acoplamientos de reducción de tubería 2.3.6.3.04 TUBOS PVC SCH-40 3/4X19 2.5 UD 182.42 182.42 456.05 0.00 18 82.09 0.00 456.05 538.14         66 40142321 - Acoplamientos (...)40142321 - Acoplamientos de reducción de tubería 2.3.6.3.04 COUPLING DE 3/4" PVC 5 UD 5.79 5.79 28.95 0.00 18 5.21 0.00 28.95 34.16         67 27111723 - Llaves de tubo 2.3.6.3.04 LLAVE CHORRO DE 3/4 4 UD 169.07 169.07 676.28 0.00 18 121.73 0.00 676.28 798.01         68 40142321 - Acoplamientos (...)40142321 - Acoplamientos de reducción de tubería 2.3.6.3.04 TUBO HG DE 3/4X20 1 UD 565.05 565.05 565.05 0.00 18 101.71 0.00 565.05 666.76         69 40142321 - Acoplamientos (...)40142321 - Acoplamientos de reducción de tubería 2.3.6.3.04 ADAPTADOR MACHO DE 3/4" PVC 4 UD 5.33 5.33 21.32 0.00 18 3.84 0.00 21.32 25.16         70 40142321 - Acoplamientos (...)40142321 - Acoplamientos de reducción de tubería 2.3.6.3.04 TEE DE 3/4" PVC 2 UD 8.89 8.89 17.78 0.00 18 3.20 0.00 17.78 20.98         71 31201610 - Pegamentos 2.3.7.2.99 TEFLON 5 UD 10.68 10.68 53.40 0.00 18 9.61 0.00 53.40 63.01         72 31201610 - Pegamentos 2.3.7.2.99 CEMENTO PVC (8 OZ) 1 UD 271.39 271.39 271.39 0.00 18 48.85 0.00 271.39 320.24         73 40142321 - Acoplamientos (...)40142321 - Acoplamientos de reducción de tubería 2.3.6.3.04 ADAPTADOR HEMBRA DE 3/4" PVC 6 UD 5.33 5.33 31.98 0.00 18 5.76 0.00 31.98 37.74         74 40142321 - Acoplamientos (...)40142321 - Acoplamientos de reducción de tubería 2.3.6.3.04 ADAPTADOR HEMBRA DE I" PVC 1 UD 8.01 8.01 8.01 0.00 18 1.44 0.00 8.01 9.45         75 40142321 - Acoplamientos (...)40142321 - Acoplamientos de reducción de tubería 2.3.6.3.04 CONECTOR DE EMPALME PARA TRIPLEX 300 UD 71.19 71.19 21,357.00 0.00 18 3,844.26 0.00 21,357.00 25,201.26         76 86131502 - Pintura 2.2.8.7.06 PINTURA LADRILLO 14 70 GAL 609.53 609.53 42,667.10 0.00 18 7,680.08 0.00 42,667.10 50,347.18         77 31201517 - Cinta para emp(...)31201517 - Cinta para empaquetar 2.3.9.9.01 TAIRRA # 10 NEGRO 300 UD 1.33 1.33 399.00 0.00 18 71.82 0.00 399.00 470.82         78 31201525 - Cinta de vinil(...)31201525 - Cinta de vinilo 2.3.9.9.01 TAPE 33-3M 50 UD 262.5 262.5 13,125.00 0.00 18 2,362.50 0.00 13,125.00 15,487.50         79 31201525 - Cinta de vinil(...)31201525 - Cinta de vinilo 2.3.9.9.01 TAPE DE GOMA 23-3M 8 UD 734.11 827.55 6,620.40 0.00 18 1,191.67 0.00 5,872.88 7,812.07         80 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 ALAMBRE DE VINIL # 12, 2 THH 3,000 FT 11.57 11.57 34,710.00 0.00 18 6,247.80 0.00 34,710.00 40,957.80         81 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 ALAMBRE DE GOMA 12/2 1,000 FT 12.01 11.12 11,120.00 0.00 18 2,001.60 0.00 12,010.00 13,121.60         82 86131502 - Pintura 2.2.8.7.06 PINTURA BLANCO TRAFICO 5 GAL 1,121.19 1,121.19 5,605.95 0.00 18 1,009.07 0.00 5,605.95 6,615.02         83 31211904 - Brochas 2.3.9.9.01 BROCHA 2" 10 UD 55.17 55.17 551.70 0.00 18 99.31 0.00 551.70 651.01         84 31211904 - Brochas 2.3.9.9.01 BROCHA 3" 10 UD 84.53 84.53 845.30 0.00 18 152.15 0.00 845.30 997.45         85 31211904 - Brochas 2.3.9.9.01 BROCHA 4" 10 UD 102.33 102.33 1,023.30 0.00 18 184.19 0.00 1,023.30 1,207.49         86 86131502 - Pintura 2.2.8.7.06 PINTURA NEGRO 07 (ESMALTE) 3 GAL 845.33 845.33 2,535.99 0.00 18 456.48 0.00 2,535.99 2,992.47         87 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.9.9.01 MOTA 10 UD 66.74 66.74 667.40 0.00 18 120.13 0.00 667.40 787.53         88 86131502 - Pintura 2.2.8.7.06 PINTURA VERDE FORESTA 99 40 GAL 609.63 609.53 24,381.20 0.00 18 4,388.62 0.00 24,385.20 28,769.82         89 11121609 - Contrachapado 2.3.1.4.01 PLAYWOOD 3/4X4X8 FRANJA ROJA 100 UD 1,000.42 987.71 98,771.00 0.00 18 17,778.78 0.00 100,042.00 116,549.78         90 11121609 - Contrachapado 2.3.1.4.01 TABLETAS GRIS 200 UD 53.39 53.39 10,678.00 0.00 18 1,922.04 0.00 10,678.00 12,600.04         91 86131502 - Pintura 2.2.8.7.06 PINTURA ACRILICO AMARILLO CHEM 1/8 4X8 7 UD 6,113.14 6,113.14 42,791.98 0.00 18 7,702.56 0.00 42,791.98 50,494.54         92 86131502 - Pintura 2.2.8.7.06 PINTURA ACRILICO NARANJA CHEM 1/8 4X8 7 UD 6,113.14 6,113.14 42,791.98 0.00 18 7,702.56 0.00 42,791.98 50,494.54         93 11121609 - Contrachapado 2.3.1.4.01 PLAFON PVC BLANCO 7MMX250MM 20 UD 409.32 409.32 8,186.40 0.00 18 1,473.55 0.00 8,186.40 9,659.95         94 31161503 - Clavo-tornillo 2.3.6.3.06 TORNILLO P/MADERA 6X3/4" DIABLITO 2,000 UD 0.22 0.22 440.00 0.00 18 79.20 0.00 440.00 519.20         95 23153508 - Sistemas diver(...)23153508 - Sistemas diversos de pintura 2.6.5.2.01 FERRE 1 GAL 529.45 529.45 529.45 0.00 18 95.30 0.00 529.45 624.75         96 31201610 - Pegamentos 2.3.7.2.99 COLA UNIVERSAL 4 GAL 711.86 711.86 2,847.44 0.00 18 512.54 0.00 2,847.44 3,359.98         97 44122107 - Grapas 2.3.9.2.01 GRAPA ELECTRICA 16MM 99 UD 46.27 46.27 4,580.73 0.00 18 824.53 0.00 4,580.73 5,405.26         98 11121609 - Contrachapado 2.3.1.4.01 PLASTICO CORRUGADO BLANCO 75 3 UD 556.14 556.14 1,668.42 0.00 18 300.32 0.00 1,668.42 1,968.74         99 11121609 - Contrachapado 2.3.1.4.01 PLASTICO CORRUGADO BLANCO 70 2 UD 431.57 431.57 863.14 0.00 18 155.37 0.00 863.14 1,018.51         100 44122107 - Grapas 2.3.9.2.01 GRAPA PARA PUA 1X9 10 LB 33.81 33.81 338.10 0.00 18 60.86 0.00 338.10 398.96         101 86131502 - Pintura 2.2.8.7.06 PINTURA LADRILLO 14 102 GAL 609.53 609.53 62,172.06 0.00 18 11,190.97 0.00 62,172.06 73,363.03         102 44122107 - Grapas 2.3.9.2.01 GRAPA PARA PUA 1X9 15 UD 33.81 33.81 507.15 0.00 18 91.29 0.00 507.15 598.44         103 23131506 - Ruedas para pu(...)23131506 - Ruedas para pulir 2.3.9.8.01 DISCO DE CORTE 14X3/32 METAL 6 UD 235.81 235.81 1,414.86 0.00 18 254.67 0.00 1,414.86 1,669.53         104 23131506 - Ruedas para pu(...)23131506 - Ruedas para pulir 2.3.9.8.01 DISCO DE CORTE 7 X 1/16 METAL 3 UD 142.37 142.37 427.11 0.00 18 76.88 0.00 427.11 503.99         105 39121436 - Electrodos 2.3.9.6.01 ELECTRODO DE 3/32 UNIVERSAL 50 UD 66.74 66.74 3,337.00 0.00 18 600.66 0.00 3,337.00 3,937.66         106 30102403 - Varillas de hi(...)30102403 - Varillas de hierro 2.3.6.3.07 VARILLA DE 1/2X2 56 UD 254.62 254.62 14,258.72 0.00 18 2,566.57 0.00 14,258.72 16,825.29         107 31201525 - Cinta de vinil(...)31201525 - Cinta de vinilo 2.3.9.9.01 TAPE 33-3M 50 UD 262.5 262.5 13,125.00 0.00 18 2,362.50 0.00 13,125.00 15,487.50         108 31201525 - Cinta de vinil(...)31201525 - Cinta de vinilo 2.3.9.9.01 TAPE DE GOMA 23-3M 15 UD 734.11 827.55 12,413.25 0.00 18 2,234.39 0.00 11,011.65 14,647.64         109 27111704 - Enchufes 2.3.6.3.04 TAPA DE TOMACORRIENTE 100 UD 4.45 4.45 445.00 0.00 18 80.10 0.00 445.00 525.10         110 27111704 - Enchufes 2.3.6.3.04 TOMACORRIETE DOBLE 110V 100 UD 33.81 33.81 3,381.00 0.00 18 608.58 0.00 3,381.00 3,989.58         111 39121303 - Cajas eléctric(...)39121303 - Cajas eléctricas 2.6.5.6.01 CAJA ELECTRICA 2X4 PLASTICA 100 UD 13.35 13.35 1,335.00 0.00 18 240.30 0.00 1,335.00 1,575.30         112 73181103 - Servicios de e(...)73181103 - Servicios de envoltura 2.2.9.1.01 ROSETA PORCELANA 40 UD 57.83 57.83 2,313.20 0.00 18 416.38 0.00 2,313.20 2,729.58         113 39111704 - Luces proyecta(...)39111704 - Luces proyectantes 2.3.9.6.01 BOMBILLO LED I2W 40 UD 66.74 66.74 2,669.60 0.00 18 480.53 0.00 2,669.60 3,150.13         114 39111810 - Interruptor de(...)39111810 - Interruptor de lámpara 2.3.9.6.01 INTERRUPTOR SENCILLO 40 UD 84.53 84.53 3,381.20 0.00 18 608.62 0.00 3,381.20 3,989.82         115 31161503 - Clavo-tornillo 2.3.6.3.06 TORNILLO P/MADCRA 8X1 1/2" 500 UD 0.4 0.4 200.00 0.00 18 36.00 0.00 200.00 236.00         116 30102303 - Perfiles de hi(...)30102303 - Perfiles de hierro 2.3.6.3.07 PERFIL NEGRO 3/4X3/4 GRUESO 55 UD 382.63 382.63 21,044.65 0.00 18 3,788.04 0.00 21,044.65 24,832.69         117 31162403 - Goznes o bisag(...)31162403 - Goznes o bisagras 2.3.6.3.06 BISAGRAS SOLDABLE NO. 16 2 UD 21.36 21.36 42.72 0.00 18 7.69 0.00 42.72 50.41         118 24122004 - Tapones o tapa(...)24122004 - Tapones o tapas 2.3.9.9.01 TAPA CON PESTILLO 1 UD 231.36 231.36 231.36 0.00 18 41.64 0.00 231.36 273.00         119 31161603 - Pernos de carr(...)31161603 - Pernos de carruaje 2.3.6.3.06 LLAVIN CERROJO 1 UD 569.49 569.49 569.49 0.00 18 102.51 0.00 569.49 672.00         120 44122107 - Grapas 2.3.9.2.01 GRAPA ELECTRICA 16MM 51 UD 46.27 46.27 2,359.77 0.00 18 424.76 0.00 2,359.77 2,784.53         121 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 ALAMBRE DUPLO #14 THHN 6,500 UD 8.06 7.56 49,140.00 0.00 18 8,845.20 0.00 52,390.00 57,985.20         122 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 ALAMBRE DE GOMA 12/2 2,500 UD 12.01 11.12 27,800.00 0.00 18 5,004.00 0.00 30,025.00 32,804.00         123 46171501 - Candados 2.3.9.9.04 CANDADO DE 60MM 5 UD 716.31 716.31 3,581.55 0.00 18 644.68 0.00 3,581.55 4,226.23         124 31151601 - Cadenas de seg(...)31151601 - Cadenas de seguridad 2.3.9.8.01 CADENA DE 7 ML 20 UD 26.69 26.69 533.80 0.00 18 96.08 0.00 533.80 629.88         125 11121609 - Contrachapado 2.3.1.4.01 PLAYWOOD 3/4X4X8 FRANJA ROJA 100 UD 1,000.42 987.71 98,771.00 0.00 18 17,778.78 0.00 100,042.00 116,549.78         126 39111704 - Luces proyecta(...)39111704 - Luces proyectantes 2.3.9.6.01 LAMPARA REFLECTOR LED 150W 25 UD 1,112.29 1,112.29 27,807.25 0.00 18 5,005.31 0.00 27,807.25 32,812.56         127 39111704 - Luces proyecta(...)39111704 - Luces proyectantes 2.3.9.6.01 LAMPARA REFLECTOR LED 200W 25 UD 1,245.76 1,245.76 31,144.00 0.00 18 5,605.92 0.00 31,144.00 36,749.92         128 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 ALAMBRE DE VINIL #12, 2 THHN 7,500 UD 11.57 11.57 86,775.00 0.00 18 15,619.50 0.00 86,775.00 102,394.50         129 39111704 - Luces proyecta(...)39111704 - Luces proyectantes 2.3.9.6.01 LAMPARA METAL HALIDE I000W 4 UD 12,613.35 12,613.35 50,453.40 0.00 18 9,081.61 0.00 50,453.40 59,535.01         130 80111714 - Conductores pe(...)80111714 - Conductores permanentes 2.2.8.7.06 BREACKER RIEL 1 POLO 40A 13 UD 62.29 62.29 809.77 0.00 18 145.76 0.00 809.77 955.53         131 86131502 - Pintura 2.2.8.7.06 PINTURA AMARILLO TROP. 42 10 GAL 845.33 845.33 8,453.30 0.00 18 1,521.59 0.00 8,453.30 9,974.89         132 86131502 - Pintura 2.2.8.7.06 PINTURA NEGRO POSITIVO 53 44 GAL 654.03 654.03 28,777.32 0.00 18 5,179.92 0.00 28,777.32 33,957.24         133 86131502 - Pintura 2.2.8.7.06 PINTURA NARANJA 14 (ESMALTE) 10 GAL 845.33 845.33 8,453.30 0.00 18 1,521.59 0.00 8,453.30 9,974.89         134 86131502 - Pintura 2.2.8.7.06 PINTURA AZUL TROPICAL 54 10 GAL 845.33 845.33 8,453.30 0.00 18 1,521.59 0.00 8,453.30 9,974.89         135 86131502 - Pintura 2.2.8.7.06 PINTURA VERDE LIMON 52 (ESMALTE) 10 GAL 845.33 845.33 8,453.30 0.00 18 1,521.59 0.00 8,453.30 9,974.89         136 86131502 - Pintura 2.2.8.7.06 PINTURA AZUL ALBA 41 25 GAL 609.53 609.53 15,238.25 0.00 18 2,742.89 0.00 15,238.25 17,981.14 Attestation Documents   Back To Top   Document Document Name Oferta Técnica (conforme a los términos de referencia suministrados)  Missing Document Adjunto del Registro Mercantil  Missing Document Adjunto de los Estatutos Sociales  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name apropiacion de fondos.pdf apropiacion de fondos.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download contrato.pdf contrato.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,389,639.45 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 140,815.64  DOP ---- View 2.3.6.3.04 52,074.11  DOP ---- View 2.3.9.9.04 13,240.77  DOP ---- View 2.3.9.6.01 392,325.45  DOP ---- View 2.3.9.8.01 8,390.77  DOP ---- View 2.3.6.3.06 16,191.24  DOP ---- View 2.6.5.7.01 1,494.80  DOP ---- View 2.3.7.2.06 11,568.00  DOP ---- View 2.2.8.7.06 449,206.68  DOP ---- View 2.6.5.6.01 4,271.40  DOP ---- View 2.6.3.4.01 4,271.10  DOP ---- View 2.3.7.2.99 6,019.67  DOP ---- View 2.6.5.2.01 588.35  DOP ---- View 2.3.6.3.03 2,847.40  DOP ---- View 2.3.1.4.01 240,931.75  DOP ---- View 2.3.9.2.01 7,785.75  DOP ---- View 2.3.6.3.07 35,303.37  DOP ---- View 2.2.9.1.01 2,313.20  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 1 1 1,389,639.45  DOP Vencido certificacion de fondos.pdf