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.236763
Contract reference
CPADB-2018-00055
Contract description:
Type of Contract
Goods
Contract Start:
25/06/2018 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/06/2018 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
CPADB-DAF-CM-2018-0005
Request Title
MATERIALES DE CONSTRUCCION
Description
MATERIALES DE CONSTRUCCIÓN
Business Operation
Gerencia de Asistencia Social
Reply Reference
MATERIALES DE CONSTRUCCION_EXT
Type of Contract
GoodsDominicana
Contract Value
138,465.92 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/06/2018 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/06/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Caonabo #60-A, Gazcue D.N. DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.472741 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
117,344.00
0.00
21,121.92
0.00
138,727.50
138,465.92
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
25174403 - Paneles de pue
(...)
25174403 - Paneles de puerta
2.3.9.8.01
PANELES 4X8
30
UD
618
510
15,300.00
0.00
18
2,754.00
0.00
18,540.00
18,054.00
1
25174403 - Paneles de pue
(...)
25174403 - Paneles de puerta
2.3.9.8.01
CANALETA DE AMARRE
15
UD
260
160
2,400.00
0.00
18
432.00
0.00
3,900.00
2,832.00
1
25174403 - Paneles de pue
(...)
25174403 - Paneles de puerta
2.3.9.8.01
POSTE METALICO
56
UD
285
199
11,144.00
0.00
18
2,005.92
0.00
15,960.00
13,149.92
4
25174403 - Paneles de pue
(...)
25174403 - Paneles de puerta
2.3.9.8.01
TORNILLO PARA FIJACIÓN
1.5
LB
172
125
187.50
0.00
18
33.75
0.00
258.00
221.25
5
25174403 - Paneles de pue
(...)
25174403 - Paneles de puerta
2.3.9.8.01
CUBETA DE PASTA PARA JUNTAS Y ACABADO DE SUPERFICIE
1
UD
946
630
630.00
0.00
18
113.40
0.00
946.00
743.40
6
25174403 - Paneles de pue
(...)
25174403 - Paneles de puerta
2.3.9.8.01
BLOCK NO.06
26
UD
26
18
468.00
0.00
18
84.24
0.00
676.00
552.24
7
25174403 - Paneles de pue
(...)
25174403 - Paneles de puerta
2.3.9.8.01
ARENA ITABO
0.5
M3
750
460
230.00
0.00
18
41.40
0.00
375.00
271.40
8
25174403 - Paneles de pue
(...)
25174403 - Paneles de puerta
2.3.9.8.01
ARENA GRIS PARA EMPAÑETE
0.25
M3
1,350
890
222.50
0.00
18
40.05
0.00
337.50
262.55
9
25174403 - Paneles de pue
(...)
25174403 - Paneles de puerta
2.3.9.8.01
FUNDA CEMENTO GRIS
2
UD
250
200
400.00
0.00
18
72.00
0.00
500.00
472.00
10
25174403 - Paneles de pue
(...)
25174403 - Paneles de puerta
2.3.9.8.01
FUNDA DE PEGATOD
22
UD
220
200
4,400.00
0.00
18
792.00
0.00
4,840.00
5,192.00
11
25174403 - Paneles de pue
(...)
25174403 - Paneles de puerta
2.3.9.8.01
FUNDA DE CEMENTO BLANCO
2
UD
780
500
1,000.00
0.00
18
180.00
0.00
1,560.00
1,180.00
12
25174403 - Paneles de pue
(...)
25174403 - Paneles de puerta
2.3.9.8.01
PORCELANATO 50 CM X 50 CM
116
M2
395
343
39,788.00
0.00
18
7,161.84
0.00
45,820.00
46,949.84
12
25174403 - Paneles de pue
(...)
25174403 - Paneles de puerta
2.3.9.8.01
PUERTA EVEDOOR
6
UD
5,300
4,900
29,400.00
0.00
18
5,292.00
0.00
31,800.00
34,692.00
12
25174403 - Paneles de pue
(...)
25174403 - Paneles de puerta
2.3.9.8.01
CUBETA DE PINTURA ACRILICA
1
UD
2,750
2,560
2,560.00
0.00
18
460.80
0.00
2,750.00
3,020.80
12
25174403 - Paneles de pue
(...)
25174403 - Paneles de puerta
2.3.9.8.01
CUBETA DE PINTURA ACRÍLICA EN MUROS
3
UD
2,750
2,560
7,680.00
0.00
18
1,382.40
0.00
8,250.00
9,062.40
12
25174403 - Paneles de pue
(...)
25174403 - Paneles de puerta
2.3.9.8.01
GALÓN MANTENIMIENTO EN HIERRO
1
UD
875
679
679.00
0.00
18
122.22
0.00
875.00
801.22
12
25174403 - Paneles de pue
(...)
25174403 - Paneles de puerta
2.3.9.8.01
RODILLOS Y EXTENSIONES
2
UD
120
95
190.00
0.00
18
34.20
0.00
240.00
224.20
12
25174403 - Paneles de pue
(...)
25174403 - Paneles de puerta
2.3.9.8.01
BANDEJA PARA PINTURA
2
UD
60
50
100.00
0.00
18
18.00
0.00
120.00
118.00
12
25174403 - Paneles de pue
(...)
25174403 - Paneles de puerta
2.3.9.8.01
MOTAS
4
UD
110
70
280.00
0.00
18
50.40
0.00
440.00
330.40
12
25174403 - Paneles de pue
(...)
25174403 - Paneles de puerta
2.3.9.8.01
BROCHAS DE 4 PULGADAS
3
UD
140
75
225.00
0.00
18
40.50
0.00
420.00
265.50
12
25174403 - Paneles de pue
(...)
25174403 - Paneles de puerta
2.3.9.8.01
BROCHAS DE 2 PULGADAS
2
UD
60
30
60.00
0.00
18
10.80
0.00
120.00
70.80
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_28/05/2018_10_55 p.m..Pdf
Download
CERTIFICADO APROPIACION MATERIALES DE CONSTRUCCION.pdf
CERTIFICADO APROPIACION MATERIALES DE CONSTRUCCION.pdf
Download
Budget Setting
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A8B4A0BCFE0CAF73D0134A80FB920D226B0B98D934B21D572AFCDE1470555741