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.253869   Contract reference MINERD-2018-00935   Contract description: Compra de Materiales   Type of Contract Goods   Contract Start:   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-2018-0087   Request Title Compra de materiales   Description Solicitud compra de materiales para montaje sSand feria del Libro MINERD 2018   Business Operation DIRECCION GENERAL DE REHABILITACION DE EDIFICACIONES   Reply Reference CIELOS ACUSTICOS, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 869,204.58 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.455530 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 736,614.05 0.00 132,590.53 0.00 816,214.68 869,204.58         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 Desglass de 4x8 x1/2 360 UD 1,158 959.5 345,420.00 0.00 18 62,175.60 0.00 416,880.00 407,595.60         1 31201605 - Masillas 2.3.9.9.01 Keraflor 360 UD 404 383.8 138,168.00 0.00 18 24,870.24 0.00 145,440.00 163,038.24         1 31161509 - Tornillos para(...)31161509 - Tornillos para drywall 2.3.6.3.06 Tornillos de plancha de densglass 66 UD 0.58 137.75 9,091.50 0.00 18 1,636.47 0.00 9,570.00 10,727.97         1 31161509 - Tornillos para(...)31161509 - Tornillos para drywall 2.3.6.3.06 Tornillos de estructura de densglass 20 UD 0.37 128.25 2,565.00 0.00 18 461.70 0.00 2,590.00 3,026.70         1 31191507 - Cintas abrasiv(...)31191507 - Cintas abrasivas 2.3.6.4.06 Cinta fibre 137 UD 177 168.15 23,036.55 0.00 18 4,146.58 0.00 24,249.00 27,183.13         1 30161505 - Paneles o empa(...)30161505 - Paneles o empanelado 2.3.6.9.01 Parales de 2 ½ x 10 para densglass 1,060 UD 175 166.25 176,225.00 0.00 18 31,720.50 0.00 185,500.00 207,945.50         1 30161505 - Paneles o empa(...)30161505 - Paneles o empanelado 2.3.6.9.01 Durmientes de 2 ½ x 10 para densglass 300 UD 147 140.36 42,108.00 0.00 18 7,579.44 0.00 44,100.00 49,687.44 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_01/05/2018_08_21 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download Budget Setting   Back To Top 0070AE2543D4A08A4FE0720C319E604B2E6C602031740C6E83E8F64DFBCAE8F9