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.233556
Contract reference
MIDE-2018-00294
Contract description:
Type of Contract
Goods
Contract Start:
Contract End:
Legally Binding?
Yes
Only 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
MIDE-DAF-CM-2018-0075
Request Title
Solicitud de materiales
Description
Para ser utilizados en la diferentes dependencia de este Ministerio de Defensa.
Business Operation
Dirección General de Ingeniera, MIDE.
Reply Reference
materiales _EXT
Type of Contract
GoodsDominicana
Contract Value
336,609.02 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
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
Check
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.476032 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
285,261.88
0.00
51,347.14
0.00
285,261.88
336,609.02
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
31162414 - Abrazadera
2.3.6.3.06
Metros de porcelanato lizo 60x60 gris pulido
100
UD
1,320
1,320
132,000.00
0.00
18
23,760.00
0.00
132,000.00
155,760.00
2
31162414 - Abrazadera
2.3.6.3.06
Fundas de cemento gris
200
UD
350
350
70,000.00
0.00
18
12,600.00
0.00
70,000.00
82,600.00
7
31162414 - Abrazadera
2.3.6.3.06
Pies de cadena plástica color negro 8mm
85
UD
65
65
5,525.00
0.00
18
994.50
0.00
5,525.00
6,519.50
8
31162414 - Abrazadera
2.3.6.3.06
Cubetas de pintura color blanco 00 acrílica regular tropical
2
UD
7,094
7,094
14,188.00
0.00
18
2,553.84
0.00
14,188.00
16,741.84
9
31162414 - Abrazadera
2.3.6.3.06
Cubeta de pintura color blanco colonial 25 acrilica
6
UD
7,923.73
7,923.73
47,542.38
0.00
18
8,557.63
0.00
47,542.38
56,100.01
10
40141731 - Boquillas
2.3.9.8.01
Galones pintura esmalte color blanco 00 tropical
2
UD
1,756.8
1,756.8
3,513.60
0.00
18
632.45
0.00
3,513.60
4,146.05
11
40141731 - Boquillas
2.3.9.8.01
Galón pintura esmalte industrial bronce claro 20 tropical
1
UD
2,100
2,100
2,100.00
0.00
18
378.00
0.00
2,100.00
2,478.00
12
40141731 - Boquillas
2.3.9.8.01
Galón de thinner th-1000 tropical
1
UD
503.39
503.39
503.39
0.00
18
90.61
0.00
503.39
594.00
13
30111601 - Cemento
2.3.6.1.01
Cubeta de masilla para sheetrock hoint compound
1
UD
2,830.51
2,830.51
2,830.51
0.00
18
509.49
0.00
2,830.51
3,340.00
14
30111601 - Cemento
2.3.6.1.01
Motas antigota atlas
3
UD
482.21
482.21
1,446.63
0.00
18
260.39
0.00
1,446.63
1,707.02
15
30111601 - Cemento
2.3.6.1.01
Porta rolo plasticos atlas
2
UD
480.08
480.08
960.16
0.00
18
172.83
0.00
960.16
1,132.99
16
40142317 - Codo de tuberí
(...)
40142317 - Codo de tubería
2.3.9.8.01
Espátula plástica
1
UD
300
300
300.00
0.00
18
54.00
0.00
300.00
354.00
17
40142317 - Codo de tuberí
(...)
40142317 - Codo de tubería
2.3.9.8.01
Brochas de 3" atlas
3
UD
180.99
180.99
542.97
0.00
18
97.73
0.00
542.97
640.70
18
40142317 - Codo de tuberí
(...)
40142317 - Codo de tubería
2.3.9.8.01
Brochas de 2" atlas
3
UD
160
160
480.00
0.00
18
86.40
0.00
480.00
566.40
19
40142317 - Codo de tuberí
(...)
40142317 - Codo de tubería
2.3.9.8.01
Brochas de 1" atlas
2
UD
140.62
140.62
281.24
0.00
18
50.62
0.00
281.24
331.86
20
40142317 - Codo de tuberí
(...)
40142317 - Codo de tubería
2.3.9.8.01
Tubos de lampara 2x2
12
UD
99
99
1,188.00
0.00
18
213.84
0.00
1,188.00
1,401.84
21
40142317 - Codo de tuberí
(...)
40142317 - Codo de tubería
2.3.9.8.01
Llavin para puerta de madera de exterior kwikser
1
UD
1,860
1,860
1,860.00
0.00
18
334.80
0.00
1,860.00
2,194.80
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_01/06/2018_05_52 p.m..Pdf
Download
1534-1.pdf
1534-1.pdf
Download
Budget Setting
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