1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.227909
Contract reference
AEISS-2018-00077
Contract description:
Type of Contract
Goods
Contract Start:
Contract End:
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
AEISS-DAF-CM-2018-0013
Request Title
Compra de materiales, para adecuación de los locales de las PSEISS: San Felipe Villa Mella y Haina II.
Description
Business Operation
Mantenimiento y Servicios Generales
Reply Reference
Ingeniería y Aire Acondicionado, SA_EXT
Type of Contract
GoodsDominicana
Contract Value
136,597.51 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
calle 43 esq. Emilio A. Morel DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.455403 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
128,622.89
12,862.29
20,836.91
0.00
130,892.00
136,597.51
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
3
30102312 - Perfiles de zi
(...)
30102312 - Perfiles de zinc
2.6.9.5.01
Angular esquinero 10' para sheetrock.
49
UD
68
68.59
3,360.91
10
336.09
18
544.47
0.00
3,332.00
3,569.29
79
11101502 - Lija o esmeril
2.3.6.4.07
Lijas para yeso 120.
14
UD
40
12.24
171.36
10
17.14
18
27.76
0.00
560.00
181.98
81
31201507 - Cinta de fibra
(...)
31201507 - Cinta de fibra de vidrio
2.3.9.9.01
Cinta de fibra 300' x 2".
9
UD
205
176.73
1,590.57
10
159.06
18
257.67
0.00
1,845.00
1,689.19
82
30102306 - Perfiles de al
(...)
30102306 - Perfiles de aluminio
2.6.9.5.01
Parales 3 5/8" x 10' c 26.
182
UD
158
137.72
25,065.04
10
2,506.50
18
4,060.54
0.00
28,756.00
26,619.07
83
30102306 - Perfiles de al
(...)
30102306 - Perfiles de aluminio
2.6.9.5.01
Durmientes 3 5/8" x 10' c 25.
87
UD
125
129
11,223.00
10
1,122.30
18
1,818.13
0.00
10,875.00
11,918.83
84
31201605 - Masillas
2.3.9.9.01
Masilla americana Proform cubeta 5 g.
9
UD
815
800.38
7,203.42
10
720.34
18
1,166.95
0.00
7,335.00
7,650.03
86
31161608 - Tirafondos
2.3.6.3.06
Tornillos de estructura 7/16" peq.1
2,050
UD
0.58
0.42
861.00
10
86.10
18
139.48
0.00
1,189.00
914.38
87
31161608 - Tirafondos
2.3.6.3.06
Tornillos de planchas 1 1/4" g.
3,200
UD
0.7
0.38
1,216.00
10
121.60
18
196.99
0.00
2,240.00
1,291.39
88
30161509 - Tabla de yeso
2.3.6.1.04
Planchas de Sheetrock 4'x 8' 1/2".
115
UD
336
329.57
37,900.55
10
3,790.06
18
6,139.89
0.00
38,640.00
40,250.38
89
30161501 - Fibra prensada
2.3.6.9.01
Planchas Densglass 4' x 8'.
42
UD
860
953.12
40,031.04
10
4,003.10
18
6,485.03
0.00
36,120.00
42,512.96
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_01/05/2018_01_47 p.m..Pdf
Download
Cert. cuota a comprometer Ingenieria y Aire Acondicionados 2018-017.pdf
Cert. cuota a comprometer Ingenieria y Aire Acondicionados 2018-017.pdf
Download
Orden portal Ingenieria y Aire Acondicionado.pdf
Orden portal Ingenieria y Aire Acondicionado.pdf
Download
Budget Setting
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