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.236556   Contract reference MOPC-OPRET-2018-00084   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-01-ComprasMenores   Request Reference MOPC-OPRET-DAF-CM-2018-0017   Request Title ADQUISICION MATERIALES DE HERRERIA PARA SER UTILIZADOS EN LAS INSTALACIONES PARA LA OFICINA DEL REORDENAMIENTO DE TRANSPORTE   Description ADQUISICION MATERIALES DE HERRERIA PARA SER UTILIZADOS EN LAS INSTALACIONES PARA LA OFICINA DEL REORDENAMIENTO DE TRANSPORTE.   Business Operation ANGEL DARIO BRITO   Reply Reference EPX DOMINICANA SRL_EXT   Type of Contract GoodsDominicana   Contract Value 200,493.61 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   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: ENTREGA INMEDIATA Catalogue Items   Back To Top     1   DO1.PCCNTR.455040 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 169,909.84 0.00 30,583.77 0.00 158,350.00 200,493.61         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 31162301 - Perfiles de mo(...)31162301 - Perfiles de montaje 2.3.6.3.06 Perfil Negro (1.5) 1 ½¨x 1 ½¨ 6 UD 750 881.36 5,288.16 0.00 18 951.87 0.00 4,500.00 6,240.03         2 11101713 - Hierro 2.3.6.4.01 Perfil Negro (1.5) 3¨ x 2¨ 6 UD 1,300 1,575.42 9,452.52 0.00 18 1,701.45 0.00 7,800.00 11,153.97         5 31162305 - Abrazaderas de(...)31162305 - Abrazaderas de montaje 2.3.6.3.06 Perfil Galvanizado (1.5) 1 ½¨ x 1 ½¨ 6 UD 1,800 1,046.6 6,279.60 0.00 18 1,130.33 0.00 10,800.00 7,409.93         7 11101713 - Hierro 2.3.6.4.01 Tola Negra Lisa (1.55mm) 1/16¨ 4 x 8 7 UD 1,800 1,762.71 12,338.97 0.00 18 2,221.01 0.00 12,600.00 14,559.98         8 11101713 - Hierro 2.3.6.4.01 Bisagra 18mm 5/8 20 UD 50 33.05 661.00 0.00 18 118.98 0.00 1,000.00 779.98         9 11101713 - Hierro 2.3.6.4.01 Pestillo 5/8 20 UD 100 121.19 2,423.80 0.00 18 436.28 0.00 2,000.00 2,860.08         11 11101713 - Hierro 2.3.6.4.01 Tolas 3/16¨ negra corrugada 2 UD 1,800 5,177.97 10,355.94 0.00 18 1,864.07 0.00 3,600.00 12,220.01         12 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Pintura mantenimiento gris claro 47 1 GAL 1,500 875.85 875.85 0.00 18 157.65 0.00 1,500.00 1,033.50         13 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Oxido negro 1 GAL 1,500 539.83 539.83 0.00 18 97.17 0.00 1,500.00 637.00         14 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Oxido Gris 6 GAL 1,500 539.83 3,238.98 0.00 18 583.02 0.00 9,000.00 3,822.00         15 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Thinner 4 GAL 800 231.36 925.44 0.00 18 166.58 0.00 3,200.00 1,092.02         16 11101713 - Hierro 2.3.6.4.01 Disco de corte para metal 07" 58 UD 100 93.64 5,431.12 0.00 18 977.60 0.00 5,800.00 6,408.72         18 11101713 - Hierro 2.3.6.4.01 Disco de mota para pulir 15 UD 200 126.7 1,900.50 0.00 18 342.09 0.00 3,000.00 2,242.59         21 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Brocha no. 4 10 UD 200 60.59 605.90 0.00 18 109.06 0.00 2,000.00 714.96         22 11101713 - Hierro 2.3.6.4.01 Plancha 3/8 x 8 (204.00 libras) 2 UD 1,000 6,517.63 13,035.26 0.00 18 2,346.35 0.00 2,000.00 15,381.61         25 11101713 - Hierro 2.3.6.4.01 Plancha Metálica 3/16 x 2 ½¨ (31.88 Libras) 5 UD 1,000 913.17 4,565.85 0.00 18 821.85 0.00 5,000.00 5,387.70         32 11101713 - Hierro 2.3.6.4.01 Angular 3/16 x 1 ½¨ (36 Libras) 10 UD 600 925.42 9,254.20 0.00 18 1,665.76 0.00 6,000.00 10,919.96         33 11101713 - Hierro 2.3.6.4.01 Angular de 1 ½¨x 1/8¨ 1 UD 700 661.01 661.01 0.00 18 118.98 0.00 700.00 779.99         34 11101713 - Hierro 2.3.6.4.01 Angular ¼¨ x 4 (132 Libras) 5 UD 3,000 3,305.08 16,525.40 0.00 18 2,974.57 0.00 15,000.00 19,499.97         39 11101713 - Hierro 2.3.6.4.01 Cáncamo De 3/8¨ 130 UD 30 16.52 2,147.60 0.00 18 386.57 0.00 3,900.00 2,534.17         40 11101713 - Hierro 2.3.6.4.01 Soldadura (electrodos) 1/8 110 LB 60 77.12 8,483.20 0.00 18 1,526.98 0.00 6,600.00 10,010.18         42 11101713 - Hierro 2.3.6.4.01 Soldadura (electrodos) 3/32 100 LB 100 77.12 7,712.00 0.00 18 1,388.16 0.00 10,000.00 9,100.16         44 11101713 - Hierro 2.3.6.4.01 Tubo de Acero Inoxidable 2" x 20 3 UD 1,900 2,010.59 6,031.77 0.00 18 1,085.72 0.00 5,700.00 7,117.49         45 11101713 - Hierro 2.3.6.4.01 Mechas Metálicas de ¼¨ 15 UD 60 82.63 1,239.45 0.00 18 223.10 0.00 900.00 1,462.55         48 11101713 - Hierro 2.3.6.4.01 Rollo de alambre de trinchera 10 UD 1,000 413.14 4,131.40 0.00 18 743.65 0.00 10,000.00 4,875.05         50 11101713 - Hierro 2.3.6.4.01 Pestillo para puerta de metal 15 UD 150 121.19 1,817.85 0.00 18 327.21 0.00 2,250.00 2,145.06         51 11101713 - Hierro 2.3.6.4.01 Tubo galvanizado (102 mm) 4 x 20 8 UD 1,500 3,855.93 30,847.44 0.00 18 5,552.54 0.00 12,000.00 36,399.98         54 11101713 - Hierro 2.3.6.4.01 Pares de Guantes para soldar (largos) 10 UD 500 137.71 1,377.10 0.00 18 247.88 0.00 5,000.00 1,624.98         55 11101713 - Hierro 2.3.6.4.01 Pares de Guantes para soldar (Cortos) 10 UD 500 176.27 1,762.70 0.00 18 317.29 0.00 5,000.00 2,079.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE FONDOS HERRERIA.pdf CERTIFICACION DE FONDOS HERRERIA.pdf Download Contract Technical Document Mappings Orden de Compras_02/05/2018_01_55 p.m..Pdf Download Budget Setting   Back To Top 2F059B4AF55AEAAAD415D7E671E8D1041544D5A09E10A85EF6F1AB83439FE301