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.230661
Contract reference
ASDO-2018-00026
Contract description:
Compra de materiales de construcción
Type of Contract
Goods
Contract Start:
29/05/2018 12:17:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/05/2018 14:00:00
((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-02-ComprasDebajoUmbral
Request Reference
ASDO-UC-CD-2018-0015
Request Title
Compra de Materiales de Construcción
Description
Compra de Materiales de Construcción
Business Operation
Obras Publicas
Reply Reference
Compra de Materiales de Construccion_EXT
Type of Contract
GoodsDominicana
Contract Value
64,069.41 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
29/05/2018 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/05/2018 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Los coquitos cas. esq. prolongacion 27 de febrero, manzana 19 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cash
Invoice Payment Deadline
Ready payment
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.473811 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
54,338.06
0.00
9,731.35
0.00
54,338.06
64,069.41
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
30111601 - Cemento
2.3.6.1.01
FUNDA DE CEMENTO GRIS
115
UD
239.83
239.83
27,580.45
0.00
18
4,964.48
0.00
27,580.45
32,544.93
2
11111701 - Arena de sílic
(...)
11111701 - Arena de sílice
2.3.6.4.04
ARENA ITABO METRO
2
M
699.15
699.15
1,398.30
0.00
18
251.69
0.00
1,398.30
1,649.99
3
11121604 - Madera blanda
2.3.1.4.01
MADERA BRUTA
4
UD
279.66
279.66
1,118.64
0.00
18
201.36
0.00
1,118.64
1,320.00
4
11111701 - Arena de sílic
(...)
11111701 - Arena de sílice
2.3.6.4.04
ARENA AZUL
8
M3
1,355.93
1,355.93
10,847.44
0.00
18
1,952.54
0.00
10,847.44
12,799.98
5
20143002 - Varillas corta
(...)
20143002 - Varillas cortas
2.6.5.7.01
VARILLA 3/8
2
Q
1,779.66
1,779.66
3,559.32
0.00
18
640.68
0.00
3,559.32
4,200.00
6
26121522 - Alambre pelado
2.3.9.6.01
ALAMBRE DULCE PICADO
5
L
33.9
33.9
169.50
0.00
18
30.51
0.00
169.50
200.01
7
31162003 - Clavos de acab
(...)
31162003 - Clavos de acabado
2.3.6.3.06
CLAVOS DULCE
10
L
25.38
25.38
253.80
0.00
18
45.68
0.00
253.80
299.48
8
20121314 - Equipo de tran
(...)
20121314 - Equipo de transporte de arena usando unidades de soporte
2.6.5.2.01
TRANSPORTE
1
UD
275
275
275.00
0.00
0.00
0.00
275.00
275.00
9
11111701 - Arena de sílic
(...)
11111701 - Arena de sílice
2.3.6.4.04
GRAVA
11
M3
830.51
830.51
9,135.61
0.00
18
1,644.41
0.00
9,135.61
10,780.02
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_29/05/2018_04_00 p.m..Pdf
Download
orden de compra fuerte de amor.pdf
orden de compra fuerte de amor.pdf
Download
certificacion de fondo mat. de const. (1).pdf
certificacion de fondo mat. de const. (1).pdf
Download
Budget Setting
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E803B4139F2714D6DA5B508F559C929ED4BDCBC415D59D41BFFCDC31A7037F84