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.233975   Contract reference MIDE-2018-00233   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-03-ComparacionDePrecios   Request Reference MIDE-CCC-CP-2018-0021   Request Title Adquisición de Materiales   Description Para ser utilizados en la construcción de la estación de Bomberos de la comunidad Pedro Santana Provincia Elías Piñas, en los busto de los padres de la patria que serán colocado en las proximidades del Ministerio de Defensa, en la construcción de la piscina de la Academia Militar Aérea "GBPFAM", FARD, y en las diferentes areas de este Ministerio   Business Operation Dirección General de Ingeniera, MIDE.   Reply Reference Materiales_EXT   Type of Contract GoodsDominicana   Contract Value 1,311,303.69 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 Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.456813 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,111,274.32 0.00 200,029.38 0.00 1,111,274.32 1,311,303.69         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 31201605 - Masillas 2.3.9.9.01 Quintales de varillas 3/8x20 17.16 UD 2,500 2,500 42,900.00 0.00 18 7,722.00 0.00 170,100.00 50,622.00         14 86131502 - Pintura 2.2.8.7.04 quintales de varillas 1/2 x20 pies 7/1 16.5 UD 2,800 2,800 46,200.00 0.00 18 8,316.00 0.00 1,539,860.00 54,516.00         15 24141604 - Relleno 2.3.2.2.01 Metros de granzote grueso 30 UD 1,080 1,080 32,400.00 0.00 18 5,832.00 0.00 32,400.00 38,232.00         16 24141604 - Relleno 2.3.2.2.01 Libras de alambre dulce picado 50 UD 108 108 5,400.00 0.00 18 972.00 0.00 5,400.00 6,372.00         17 24141604 - Relleno 2.3.2.2.01 Funda de pegamento para ceramica de 50LB 35 UD 700 700 24,500.00 0.00 18 4,410.00 0.00 24,500.00 28,910.00         18 24141604 - Relleno 2.3.2.2.01 Fundas de derretido para ceramica de 23 libras 5 UD 682.05 682.05 3,410.25 0.00 18 613.85 0.00 3,410.25 4,024.10         19 24141604 - Relleno 2.3.2.2.01 Metros de piedra coralina apomazada y estucada 48 UD 6,705.4 6,705.4 321,859.20 0.00 18 57,934.66 0.00 321,859.20 379,793.86         20 31211603 - Secantes de pi(...)31211603 - Secantes de pintura 2.3.7.2.06 Metros de ladrillo rojo para piso 2x4x8 63 UD 4,420.8 4,420.8 278,510.40 0.00 18 50,131.87 0.00 278,510.40 328,642.27         21 86131502 - Pintura 2.2.8.7.04 Metros de Arena itabo 6 UD 1,663.32 1,663.32 9,979.92 0.00 18 1,796.39 0.00 9,979.92 11,776.31         22 86131502 - Pintura 2.2.8.7.04 Metros de arena lavada 6 UD 2,627.12 2,627.12 15,762.72 0.00 18 2,837.29 0.00 15,762.72 18,600.01         23 31211901 - Paños para her(...)31211901 - Paños para herramientas 2.3.7.2.06 Galones de pintura esmalte pro verde 157 2 UD 1,897.47 1,897.47 3,794.94 0.00 18 683.09 0.00 3,794.94 4,478.03         24 86131502 - Pintura 2.2.8.7.04 Pintura en spray dorado 71 2 UD 383.76 383.76 767.52 0.00 18 138.15 0.00 767.52 905.67         25 46101504 - Pistolas 2.6.6.1.01 Galones de thinner 5 UD 576.16 576.16 2,880.80 0.00 18 518.54 0.00 2,880.80 3,399.34         26 46101504 - Pistolas 2.6.6.1.01 Set de accesorio para baño 6pzs cromo 1 UD 10,161.02 10,161.02 10,161.02 0.00 18 1,828.98 0.00 10,161.02 11,990.00         27 46101504 - Pistolas 2.6.6.1.01 Dispensador jabon liquido p/lavamano deco. Cromo 1 UD 2,415.26 2,415.26 2,415.26 0.00 18 434.75 0.00 2,415.26 2,850.01         28 11101502 - Lija o esmeril 2.3.6.4.07 Galones de pintura plus acril. Blanco 00 7 UD 1,620.02 1,620.02 11,340.14 0.00 18 2,041.23 0.00 11,340.14 13,381.37         29 24141604 - Relleno 2.3.2.2.01 Cubetas de pintura popular s/g blanco colinal claro 25 3 UD 6,454.34 6,454.34 19,363.02 0.00 18 3,485.34 0.00 19,363.02 22,848.36         30 24141604 - Relleno 2.3.2.2.01 Cubetas de pintura popular acril. Porcelanato 90 2 UD 4,050.05 4,050.05 8,100.10 0.00 18 1,458.02 0.00 8,100.10 9,558.12         31 11101502 - Lija o esmeril 2.3.6.4.07 Libras de soga de nylon de 1 blanco (400pie) 90.86 UD 254.88 254.88 23,158.40 0.00 18 4,168.51 0.00 23,158.40 27,326.91         32 24141604 - Relleno 2.3.2.2.01 Libras de gangora No.24 0.84 UD 648 648 544.32 0.00 18 97.98 0.00 544.32 642.30         33 11101502 - Lija o esmeril 2.3.6.4.07 Cubetas de pintura plus acril. Blanco 00 3 UD 5,400.07 5,400.07 16,200.21 0.00 18 2,916.04 0.00 16,200.21 19,116.25         34 11101502 - Lija o esmeril 2.3.6.4.07 Lampara de emergencia LED 4 UD 3,030.5 3,030.5 12,122.00 0.00 18 2,181.96 0.00 12,122.00 14,303.96         35 11101502 - Lija o esmeril 2.3.6.4.07 Disco corte p/metar de 9 x5/64x7/8 26 UD 546.52 546.52 14,209.52 0.00 18 2,557.71 0.00 14,209.52 16,767.23         36 11101502 - Lija o esmeril 2.3.6.4.07 Disco p/pulir metar de 7 6 UD 480 480 2,880.00 0.00 18 518.40 0.00 2,880.00 3,398.40         37 11101502 - Lija o esmeril 2.3.6.4.07 Libras de electrodos de soldadura 7018 de 1/8 30 UD 243.12 243.12 7,293.60 0.00 18 1,312.85 0.00 7,293.60 8,606.45         38 11101502 - Lija o esmeril 2.3.6.4.07 Libras electrodos p/soldadura 3/32 20 UD 168 168 3,360.00 0.00 18 604.80 0.00 3,360.00 3,964.80         39 31211901 - Paños para her(...)31211901 - Paños para herramientas 2.3.7.2.06 Perno con rosca de 1x36 16 UD 1,575.5 1,575.5 25,208.00 0.00 18 4,537.44 0.00 25,208.00 29,745.44         40 31211901 - Paños para her(...)31211901 - Paños para herramientas 2.3.7.2.06 Tuerca de 1 32 UD 50.4 50.4 1,612.80 0.00 18 290.30 0.00 1,612.80 1,903.10         41 31211901 - Paños para her(...)31211901 - Paños para herramientas 2.3.7.2.06 Arandela plana de 1 32 UD 32.37 32.37 1,035.84 0.00 18 186.45 0.00 1,035.84 1,222.29         42 86131502 - Pintura 2.2.8.7.04 Galones pintura tropical anticorrosivo oxido negro 2 UD 1,346 1,346 2,692.00 0.00 18 484.56 0.00 2,692.00 3,176.56         43 86131502 - Pintura 2.2.8.7.04 Galones depintura tropical plus esmalte caoba 10 2 UD 1,948.29 1,948.29 3,896.58 0.00 18 701.38 0.00 3,896.58 4,597.96         44 86131502 - Pintura 2.2.8.7.04 Brocha para pintar de 3 4 UD 176.9 176.9 707.60 0.00 18 127.37 0.00 707.60 834.97         45 86131502 - Pintura 2.2.8.7.04 Eslinga de amarre de 4 x9mt 6000KGS 3 UD 7,118.64 7,118.64 21,355.92 0.00 18 3,844.07 0.00 21,355.92 25,199.99         46 86131502 - Pintura 2.2.8.7.04 Tiza de cera para marcar 10 UD 67.49 67.49 674.90 0.00 18 121.48 0.00 674.90 796.38         47 86131502 - Pintura 2.2.8.7.04 Tola lisa de 4x8 de 1/4 1 UD 9,161.8 9,161.8 9,161.80 0.00 18 1,649.12 0.00 9,161.80 10,810.92         48 86131502 - Pintura 2.2.8.7.04 Quintales de varilla de construccion de 3/4 x20 21.12 UD 2,500 2,500 52,800.00 0.00 18 9,504.00 0.00 52,800.00 62,304.00         49 86131502 - Pintura 2.2.8.7.04 Quintales de varilla de construccion de 1/4 x20 0.66 UD 2,500 2,500 1,650.00 0.00 18 297.00 0.00 1,650.00 1,947.00         50 86131502 - Pintura 2.2.8.7.04 Libras de alambre dulce picado 100 UD 85.5 85.5 8,550.00 0.00 18 1,539.00 0.00 8,550.00 10,089.00         51 86131502 - Pintura 2.2.8.7.04 Libras de clavo de acero de 4 10 UD 118.94 118.94 1,189.40 0.00 18 214.09 0.00 1,189.40 1,403.49         52 86131502 - Pintura 2.2.8.7.04 Libras de clavo de acero de 2-1/2 20 UD 118.94 118.94 2,378.80 0.00 18 428.18 0.00 2,378.80 2,806.98         53 86131502 - Pintura 2.2.8.7.04 Fundas de cal hidratada 20kG 1 UD 514.93 514.93 514.93 0.00 18 92.69 0.00 514.93 607.62         54 86131502 - Pintura 2.2.8.7.04 Curva electrica pvc de 1/2 8 UD 12.04 12.04 96.32 0.00 18 17.34 0.00 96.32 113.66         55 86131502 - Pintura 2.2.8.7.04 Tubo pvc de 1/2 x19 SDR-26 4 UD 183.07 183.07 732.28 0.00 18 131.81 0.00 732.28 864.09         56 86131502 - Pintura 2.2.8.7.04 Manguera para soldar de 3/8 x50 2 UD 8,075 8,075 16,150.00 0.00 18 2,907.00 0.00 16,150.00 19,057.00         57 86131502 - Pintura 2.2.8.7.04 Funda de cemento grout 50 libras 10 UD 1,620 1,620 16,200.00 0.00 18 2,916.00 0.00 16,200.00 19,116.00         58 86131502 - Pintura 2.2.8.7.04 Angular de acero de 3x1/4 3 UD 4,372.87 4,372.87 13,118.61 0.00 18 2,361.35 0.00 13,118.61 15,479.96         59 86131502 - Pintura 2.2.8.7.04 Funda de cemento gris 94 libras 11 UD 316.8 316.8 3,484.80 0.00 18 627.26 0.00 3,484.80 4,112.06         60 86131502 - Pintura 2.2.8.7.04 Libras de clavo corriente de 4x6 50 UD 110 110 5,500.00 0.00 18 990.00 0.00 5,500.00 6,490.00         61 86131502 - Pintura 2.2.8.7.04 Libras clavo corriente de 2-1/2 x6 30 UD 101.68 101.68 3,050.40 0.00 18 549.07 0.00 3,050.40 3,599.47 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 1019-1.pdf 1019-1.pdf Download 1019-1.pdf 1019-1.pdf Download Budget Setting   Back To Top 1C37E3773D4E3E12D5F7AC3BD7C48C704A7F3DD0CCC4D51F0EAA81170532D16C