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.212509   Contract reference INAVI-2018-00038   Contract description:   Type of Contract Goods   Contract Start: 15/02/2018 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2018 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-01-ComprasMenores   Request Reference INAVI-DAF-CM-2018-0005   Request Title MATERIALES FERRETEROS VARIOS   Description   Business Operation ARCHIVO   Reply Reference EPX DOMINICANA SRL_EXT   Type of Contract GoodsDominicana   Contract Value 106,354.93 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   Contract End Date   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.413217 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 93,140.65 0.00 13,214.28 0.00 104,182.81 106,354.93         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 39111521 - Plafones 2.3.9.6.01 PLAFON VINIL YESO 2X4 100 UD 203.38 168.36 16,836.00 0.00 18 3,030.48 0.00 20,338.00 19,866.48         2 30101604 - Barras de acer(...)30101604 - Barras de acero 2.6.9.5.01 CROSTEE DE 4 BARRA PARA PLAFONES 120 UD 46.61 48.95 5,874.00 0.00 18 1,057.32 0.00 5,593.20 6,931.32         3 30101604 - Barras de acer(...)30101604 - Barras de acero 2.6.9.5.01 CROSTEE DE 2 BARRA PARA PLAFON 120 UD 25.42 24.56 2,947.20 0.00 18 530.50 0.00 3,050.40 3,477.70         4 30101604 - Barras de acer(...)30101604 - Barras de acero 2.6.9.5.01 MANTEE BARRA PARA PLAFONES 25 UD 139.83 159.26 3,981.50 0.00 18 716.67 0.00 3,495.75 4,698.17         5 39111521 - Plafones 2.3.9.6.01 ANGULAR DE PLAFON 30 UD 84.74 98.08 2,942.40 0.00 18 529.63 0.00 2,542.20 3,472.03         6 39111521 - Plafones 2.3.9.6.01 CLAVOL PARA PLAFON 100 UD 8.47 8.21 821.00 0.00 18 147.78 0.00 847.00 968.78         7 31161503 - Clavo-tornillo 2.3.6.3.06 FULMINANTE VERDE 100 UD 4.31 3.53 353.00 0.00 18 63.54 0.00 431.00 416.54         8 31161503 - Clavo-tornillo 2.3.6.3.06 CLAVO DE ACERO PARED 100/1 2 UD 59.32 53.33 106.66 0.00 18 19.20 0.00 118.64 125.86         9 30101603 - Barras de hier(...)30101603 - Barras de hierro 2.6.9.5.01 PARALES DE 21/2 19 UD 139.83 121.62 2,310.78 0.00 18 415.94 0.00 2,656.77 2,726.72         10 30101604 - Barras de acer(...)30101604 - Barras de acero 2.6.9.5.01 DURMIENTE DE 21/2 13 UD 105.93 98.63 1,282.19 0.00 18 230.79 0.00 1,377.09 1,512.98         11 24101705 - Tornillo de ba(...)24101705 - Tornillo de banda transportadora 2.6.4.8.01 TORNILLO P/ PLANCHA LIBRAS 4 UD 135.59 132.24 528.96 0.00 18 95.21 0.00 542.36 624.17         12 24101705 - Tornillo de ba(...)24101705 - Tornillo de banda transportadora 2.6.4.8.01 TORNILLOS ESTRUCTURA LIBRAS 4 UD 161.01 145.58 582.32 0.00 18 104.82 0.00 644.04 687.14         13 31201605 - Masillas 2.3.9.9.01 CUBETA DE MASILLA 3 UD 1,084.74 981.3 2,943.90 0.00 18 529.90 0.00 3,254.22 3,473.80         14 11101704 - Acero 2.3.6.4.01 ESQUINERO METALICO 4 UD 88.98 79.08 316.32 0.00 18 56.94 0.00 355.92 373.26         15 24101807 - Planchas para (...)24101807 - Planchas para muelles 2.6.4.8.01 PLANCHA DE SHERROCK 6 UD 508.47 392.38 2,354.28 0.00 18 423.77 0.00 3,050.82 2,778.05         16 26121521 - Alambre de bro(...)26121521 - Alambre de bronce 2.3.9.6.01 ROLLITO DE ALAMBRE DULCE 3 UD 50.84 56.34 169.02 0.00 18 30.42 0.00 152.52 199.44         17 39121509 - Interruptores (...)39121509 - Interruptores de límite 2.3.9.6.01 INTERRUPTOR SIMPLE 4 UD 127.11 91.52 366.08 0.00 18 65.89 0.00 508.44 431.97         18 27113204 - Kits de electr(...)27113204 - Kits de electricista 2.6.5.7.01 TOMACORRIENTE 4 UD 127.11 101.7 406.80 0.00 18 73.22 0.00 508.44 480.02         19 26121532 - Alambre para i(...)26121532 - Alambre para interconexiones 2.3.9.6.01 ALAMBRE NO. 12 BLANCO ROLLO 2 UD 2,059.32 1,795 3,590.00 0.00 18 646.20 0.00 4,118.64 4,236.20         20 26121532 - Alambre para i(...)26121532 - Alambre para interconexiones 2.3.9.6.01 ALAMBRE NO. 12 ROJO ROLLO 2 UD 2,059.32 1,795 3,590.00 0.00 18 646.20 0.00 4,118.64 4,236.20         21 26121532 - Alambre para i(...)26121532 - Alambre para interconexiones 2.3.9.6.01 ALAMBRE NO. 12 NEGRO ROLLO 1 UD 2,059.32 1,795 1,795.00 0.00 18 323.10 0.00 2,059.32 2,118.10         22 39111514 - Luces de árbol(...)39111514 - Luces de árboles 2.3.9.6.01 LAMPARA 2X4 PARABOLICA COMPLETA 6 UD 2,372.88 3,288 19,728.00 0.00 0.00 0.00 14,237.28 19,728.00         23 39111810 - Interruptor de(...)39111810 - Interruptor de lámpara 2.3.9.6.01 INTERRUPTOR DOBLE 2 UD 144.06 154.24 308.48 0.00 18 55.53 0.00 288.12 364.01         24 24121802 - Latas de pintu(...)24121802 - Latas de pintura o barniz 2.3.6.3.05 CUBETAS DE PINTURA ACRILICA 66 5 UD 4,292.37 2,720.34 13,601.70 0.00 18 2,448.31 0.00 21,461.85 16,050.01         25 11101502 - Lija o esmeril 2.3.6.4.07 LIJA NO. 120 4 UD 21.18 32.54 130.16 0.00 18 23.43 0.00 84.72 153.59         27 30181511 - Inodoros o exc(...)30181511 - Inodoros o excusados 2.3.6.2.01 INODORO BLANCO 1 UD 2,966.1 2,542.37 2,542.37 0.00 18 457.63 0.00 2,966.10 3,000.00         28 30181504 - Lavamanos 2.3.6.2.03 LAVAMANOS CON PEDESTAL 1 UD 1,779.66 1,372.88 1,372.88 0.00 18 247.12 0.00 1,779.66 1,620.00         29 25174105 - Sistemas de re(...)25174105 - Sistemas de rejillas de techo 2.3.9.8.01 REJILLA DE PISO DE 2 1 UD 46.61 61.02 61.02 0.00 18 10.98 0.00 46.61 72.00         30 40142009 - Mangueras mult(...)40142009 - Mangueras multipropósito de aire, agua y gas 2.3.5.4.01 MANGUERA FLEXIBLE LAVAMANO 1 UD 76.27 50.84 50.84 0.00 18 9.15 0.00 76.27 59.99         31 40142009 - Mangueras mult(...)40142009 - Mangueras multipropósito de aire, agua y gas 2.3.5.4.01 MANGUERA FLEXIBLE INODORO 1 UD 76.27 45.77 45.77 0.00 18 8.24 0.00 76.27 54.01         32 12181501 - Ceras sintétic(...)12181501 - Ceras sintéticas 2.3.7.1.05 JUNTA DE CERA 1 UD 46.61 71.18 71.18 0.00 18 12.81 0.00 46.61 83.99         33 40142318 - Niples de tube(...)40142318 - Niples de tubería 2.3.9.8.01 NIPLE DE 1/2 1 UD 29.66 22.37 22.37 0.00 18 4.03 0.00 29.66 26.40         34 20122834 - Llave doble au(...)20122834 - Llave doble automática 2.6.5.2.01 LLAVE ANGULAR DE 1/2 1 UD 127.11 111.86 111.86 0.00 18 20.13 0.00 127.11 131.99         35 31241703 - Espejos parabó(...)31241703 - Espejos parabólicos 2.3.6.2.01 ESPEJO P/ BAÑO BOTIQUIN 1 UD 1,927.96 711.86 711.86 0.00 18 128.13 0.00 1,927.96 839.99         36 20122004 - Accesorios de (...)20122004 - Accesorios de prueba 2.3.9.8.01 ACCESORIO P/ BAÑO 1 UD 1,271.18 284.75 284.75 0.00 18 51.26 0.00 1,271.18 336.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_15/02/2018_05_01 p.m..Pdf Download CERTIFICACION IBB 5.pdf CERTIFICACION IBB 5.pdf Download Budget Setting   Back To Top 5D0F4E55A0E96CDA931DF1936504B94560861709EFF658F1F42BA917CDE69EA1