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.170503   Contract reference MIDEREC-2017-00358   Contract description: ADQUISICION DE MATERIALES PARA REPARACION DE MULTIUSO DE HATO MAYOR   Type of Contract Goods   Contract Start: 10/05/2017 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/05/2017 17:00:00 ((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-01-ComprasMenores   Request Reference MIDEREC-DAF-CM-2017-0070   Request Title ADQUISICION DE MATERIALES PARA REPRACION DE MIULTIUSO   Description ADQUISICION DE MATERIALES PARA REPRACION DE MIULTIUSO   Business Operation VICE-MINISTERIO DE INSTALACIONES DEPORTIVAS   Reply Reference MIDEREC-DAF-CM-2017-0070   Type of Contract GoodsDominicana   Contract Value 266,435.74 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 10/05/2017 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/05/2017 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.250723 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 225,793.00 0.00 40,642.74 0.00 210,868.00 266,435.74         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 31162002 - Clavos de somb(...)31162002 - Clavos de sombrerete 2.3.6.3.06 LIBRA DE CLAVOS DE ACERO DE 4 3 LB 54 70 210.00 0.00 18 37.80 0.00 162.00 247.80         31201605 - Masillas 2.3.9.9.01 GALON DE FERRE 5 GAL 1,000 900 4,500.00 0.00 18 810.00 0.00 5,000.00 5,310.00         31211705 - Barniz de laca 2.3.7.2.06 GALON DE CLEAR NATURAL CON BRILLO 20 GAL 1,360 1,260 25,200.00 0.00 18 4,536.00 0.00 27,200.00 29,736.00         31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 GALON DE PINTURA ACRILICA CREMA #8 14 GAL 1,250 1,170 16,380.00 0.00 18 2,948.40 0.00 17,500.00 19,328.40         31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 GALON DE PINTURA ACRILICA AZUL POSITIVO 12 GAL 1,100 1,170 14,040.00 0.00 18 2,527.20 0.00 13,200.00 16,567.20         31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 GALON DE PINTURA ACRILICA ROJO POSITIVO 4 GAL 1,100 1,170 4,680.00 0.00 18 842.40 0.00 4,400.00 5,522.40         31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 GALON DE PINTURA EPOXICA GRIS 20 GAL 3,125 3,300 66,000.00 0.00 18 11,880.00 0.00 62,500.00 77,880.00         31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 GALON DE PINTURA ESMALTE BLANCO 5 GAL 600 1,404 7,020.00 0.00 18 1,263.60 0.00 3,000.00 8,283.60         31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 CUBETA DE PINTURA VERDE LIMON 5 GAL 5,000 5,070 25,350.00 0.00 18 4,563.00 0.00 25,000.00 29,913.00         31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 CUBETA DE PINTURA BLANCO 00 3 GAL 5,000 5,070 15,210.00 0.00 18 2,737.80 0.00 15,000.00 17,947.80         15101502 - Kerosene 2.3.7.1.03 GALON DE THINNER 5 GAL 300 403 2,015.00 0.00 18 362.70 0.00 1,500.00 2,377.70         30171505 - Puertas de met(...)30171505 - Puertas de metal 2.3.6.3.03 PUERTA DE BAÑO DE 0.80 X1.60 5 UD 5,800 7,500 37,500.00 0.00 18 6,750.00 0.00 29,000.00 44,250.00         31211904 - Brochas 2.3.7.2.06 BROCHA DE 2 PULGADA 2 UD 143 135 270.00 0.00 18 48.60 0.00 286.00 318.60         31211912 - Varillas teles(...)31211912 - Varillas telescópicas 2.3.7.2.06 VARA DE EXTENSIONES 6 UD 1,050 1,050 6,300.00 0.00 18 1,134.00 0.00 6,300.00 7,434.00         23131507 - Tela para lija(...)23131507 - Tela para lijar 2.3.9.8.01 YARDA DE LIJA #100 10 UD 36 51 510.00 0.00 18 91.80 0.00 360.00 601.80         23231102 - Guía de sierra 2.6.5.7.01 DISCO DE CORTE DE 7 1/4 2 UD 230 304 608.00 0.00 18 109.44 0.00 460.00 717.44 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_10/05/2017_08_03 p.m..Pdf Download Budget Setting   Back To Top 3EDE9281184E085F108728501AF143E3A02A7589DB79A7FB916CB55EC2528482_new