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.241986   Contract reference MINERD-2018-00832   Contract description: Compra de Materiales para el montaje   Type of Contract Goods   Contract Start: 04/07/2018 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End:   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 MINERD-DAF-CM-2018-0080   Request Title Compra de materiales para montaje   Description Compra de materiales para montaje   Business Operation DIRECCION GENERAL DE REHABILITACION DE EDIFICACIONES   Reply Reference CIELOS ACUSTICOS, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 410,626.43 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 Avenida Máximo Gómez esquina Santiago, No.02 Gazcue, Distrito Nacional, República Dominicana. DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.452639 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 347,988.50 0.00 62,637.93 0.00 391,075.40 410,626.43         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 30161503 - Drywall 2.3.6.1.04 Plajon Comercial 2x2 1,700 UD 167 158.65 269,705.00 0.00 18 48,546.90 0.00 283,900.00 318,251.90         1 20111702 - Tapones o ancl(...)20111702 - Tapones o anclajes de tubos 2.6.5.2.01 Cross tee de 2 p 950 UD 33.5 16.15 15,342.50 0.00 18 2,761.65 0.00 31,825.00 18,104.15         1 20111702 - Tapones o ancl(...)20111702 - Tapones o anclajes de tubos 2.6.5.2.01 Cross tee de 4 p 950 UD 34 34 32,300.00 0.00 18 5,814.00 0.00 32,300.00 38,114.00         1 30161505 - Paneles o empa(...)30161505 - Paneles o empanelado 2.3.6.9.01 Main tee de 12 pies 160 UD 115 99.75 15,960.00 0.00 18 2,872.80 0.00 18,400.00 18,832.80         1 30161505 - Paneles o empa(...)30161505 - Paneles o empanelado 2.3.6.9.01 Angular de 10 pies 200 UD 115 60.8 12,160.00 0.00 18 2,188.80 0.00 23,000.00 14,348.80         1 31161509 - Tornillos para(...)31161509 - Tornillos para drywall 2.3.6.3.06 Tornillo de Estructura para plafon 7/16 14 UD 28.6 114 1,596.00 0.00 18 287.28 0.00 400.40 1,883.28         1 26121635 - Rollos de cabl(...)26121635 - Rollos de cable 2.3.9.6.01 Rollo de alambre Dulce calibre 16 25 UD 50 37 925.00 0.00 18 166.50 0.00 1,250.00 1,091.50 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_25/04/2018_08_02 p.m..Pdf Download cuoto 80 (1).pdf cuoto 80 (1).pdf Download Budget Setting   Back To Top 092B78032DF2AFDC52D22A3D1040B46F42E07E5CF26D9764033C721F8B8F87DE