ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.791399
Contract reference	MISPAS-2023-00803
Contract description:	ADQUISICION DE ARTICULOS E INSUMOS FERRETEROS
Type of Contract	Goods
Contract Start:	01/11/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	30/11/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Completed

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-03-ComparacionDePrecios
Request Reference	MISPAS-CCC-CP-2023-0025
Request Title	ADQUISICION DE ARTICULOS E INSUMOS FERRETEROS
Description	ADQUISICION DE ARTICULOS E INSUMOS FERRETEROS
Business Operation	SECCION DE MANTENIMIENTO
Reply Reference	Oferta tecnica (Sobre A) y Oferta economica (Sobre
Type of Contract	GoodsDominicana
Contract Value	181,879.3 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date	01/11/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	30/11/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance	Av. Hector Homero Hernandez V, Esq. Tiradentes, Ensanche La Fe 10514 DO

Payment Conditions

Payment Method
Invoice Payment Deadline	60 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.1671809 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
154,135.00	0.00	0.00	27,744.30	171,329.50	181,879.30

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

26121524 - Alambre aislad(...)

2.3.9.6.01

Alambre eléctrico de goma 12 x 3

2,500

53.76

43.47

108,675.00

0.00

19,561.50

134,387.50

128,236.50

30102304 - Perfiles de ac(...)

2.3.6.3.06

Esquinero Metálico Sheet Rock

100

105.67

140.04

14,004.00

0.00

2,520.72

10,567.00

16,524.72

114

31201502 - Cinta aislante(...)

2.3.9.6.01

Tape electrico

407.5

264.32

13,216.00

0.00

2,378.88

20,375.00

15,594.88

116

31162806 - Cubiertas de t(...)

2.3.9.8.02

Tarugo para sheetrock

400

45.6

18,240.00

0.00

3,283.20

6,000.00

21,523.20

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
ACTA-DE-ADJUDICACION-0025.pdf	ACTA-DE-ADJUDICACION-0025.pdf	Download
CUOTA-SGD Servicios & Gestiones Diversas-(EG1696865530936ikmGq).pdf	CUOTA-SGD Servicios & Gestiones Diversas-(EG1696865530936ikmGq).pdf	Download
Contrato num. 180-2023 SGD Servicios & Gestiones Diversas SRL. MISPAS-CCC-CP-2023-0025.pdf	Contrato num. 180-2023 SGD Servicios & Gestiones Diversas SRL. MISPAS-CCC-CP-2023-0025.pdf	Download