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.215666   Contract reference DGAP-2018-00303   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   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-02-ComprasDebajoUmbral   Request Reference DGAP-UC-CD-2018-0144   Request Title Suministro de Varios Materiales ( DGA-Agora Mall )   Description Suministro de Varios Materiales ( DGA-Agora Mall )   Business Operation AGORA MALL   Reply Reference p_EXT   Type of Contract GoodsDominicana   Contract Value 14,579.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance JHON F KENNEDY 4764 DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Oficio: D/IYM-138-2018 D/F 09/02/2018. Cotizacion: No, 0054/2018 D/F 16/02/2018. Para uso en el Lobby del parqueos soterrados DGA Agora Maill. Catalogue Items   Back To Top     1   DO1.PCCNTR.414927 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,355.56 0.00 2,224.00 0.00 11,834.00 14,579.56         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 11121706 - Composta de ma(...)11121706 - Composta de madera 2.3.1.3.03 Cualtone 2x2 de 16 4 UD 200 309.99 1,239.96 0.00 18 223.19 0.00 800.00 1,463.15         2 11121706 - Composta de ma(...)11121706 - Composta de madera 2.3.1.3.03 Enlate 1x4 de 16 2 UD 500 644.36 1,288.72 0.00 18 231.97 0.00 1,000.00 1,520.69         3 23161607 - Arena de fundi(...)23161607 - Arena de fundición 2.3.9.8.01 Arena lavada 1 M 900 1,915.68 1,915.68 0.00 18 344.82 0.00 900.00 2,260.50         4 30111601 - Cemento 2.3.6.1.01 Cemento 20 UD 300 301.86 6,037.20 0.00 18 1,086.70 0.00 6,000.00 7,123.90         5 20101901 - Sistema blockh(...)20101901 - Sistema blockholer o taladro y cargue 2.6.5.2.01 Block de 4 22 UD 20 29.03 638.66 0.00 18 114.96 0.00 440.00 753.62         6 10171605 - Mezclas de nit(...)10171605 - Mezclas de nitrógeno – fósforo – potasio – npk 2.3.7.2.04 Mezcla antillana 2 UD 80 238.01 476.02 0.00 18 85.68 0.00 160.00 561.70         7 20101708 - Molino de vari(...)20101708 - Molino de varilla 2.6.5.2.01 Varilla de 3/8 2 UD 100 181.12 362.24 0.00 18 65.20 0.00 200.00 427.44         8 20122342 - Alambre del ca(...)20122342 - Alambre del cable de recuperación 2.6.5.2.01 Alambre dulce 3 LB 50 44.12 132.36 0.00 18 23.82 0.00 150.00 156.18         9 27111806 - Calibrador de (...)27111806 - Calibrador de clavos 2.6.5.7.01 Clavo dulce 2 1/2 3 LB 28 33.67 101.01 0.00 18 18.18 0.00 84.00 119.19         10 27111806 - Calibrador de (...)27111806 - Calibrador de clavos 2.6.5.7.01 Clavo de acero 2 3 LB 700 54.57 163.71 0.00 18 29.47 0.00 2,100.00 193.18 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_19/02/2018_08_59 p.m..Pdf Download Scan_0037.pdf Scan_0037.pdf Download Scan_0038.pdf Scan_0038.pdf Download perseus comercial.pdf perseus comercial.pdf Download Budget Setting   Back To Top 02BCF16820D1429CAAD8CD5861C60505615224E3680B369580D65AF306248FFD