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.234054
Contract reference
ASDO-2018-00053
Contract description:
Compra de materiales de construcciòn
Type of Contract
Goods
Contract Start:
15/06/2018 08:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/06/2018 09:00:00
((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-2018-0024
Request Title
Compra de Materiales de Construcción
Description
Compra de Materiales de Construcción
Business Operation
Obras Publicas
Reply Reference
Compra de materiales de construcción_EXT
Type of Contract
GoodsDominicana
Contract Value
55,179.02 Dominican Pesos
Conditions
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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
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.482349 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
46,803.83
0.00
8,375.19
0.00
46,803.83
55,179.02
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
30131501 - Bloques de cem
(...)
30131501 - Bloques de cemento
2.3.6.1.01
Block aguayo de 8
225
UD
30.51
30.51
6,864.75
0.00
18
1,235.66
0.00
6,864.75
8,100.41
2
31162002 - Clavos de somb
(...)
31162002 - Clavos de sombrerete
2.3.6.3.06
Clavos acero 2 1/2 (metro)
3
LB
40.68
40.68
122.04
0.00
18
21.97
0.00
122.04
144.01
3
49201610 - Tubos de resis
(...)
49201610 - Tubos de resistencia
2.3.9.4.01
Tubo presion 10x 19 SDR26
1
UD
8,305.08
8,305.08
8,305.08
0.00
18
1,494.91
0.00
8,305.08
9,799.99
4
31162003 - Clavos de acab
(...)
31162003 - Clavos de acabado
2.3.6.3.06
Clavos dulce C/C 1/2
3
LB
25.38
25.38
76.14
0.00
18
13.71
0.00
76.14
89.85
5
11111701 - Arena de sílic
(...)
11111701 - Arena de sílice
2.3.6.4.04
Arena triturada azul lavada (metro)
2.5
M
1,355.93
1,355.93
3,389.83
0.00
18
610.17
0.00
3,389.82
3,999.99
6
30151603 - Parada de grav
(...)
30151603 - Parada de grava
2.3.6.9.01
Grava (metro)
2.5
M
830.51
830.51
2,076.28
0.00
18
373.73
0.00
2,076.28
2,450.00
7
30111601 - Cemento
2.3.6.1.01
Cemento gris (funda)
45
UD
239.83
239.83
10,792.35
0.00
18
1,942.62
0.00
10,792.35
12,734.97
8
30102403 - Varillas de hi
(...)
30102403 - Varillas de hierro
2.6.9.5.01
Varillas de 3/8 x 20 (13 UNDS.)
5
Q
1,779.66
1,779.66
8,898.30
0.00
18
1,601.69
0.00
8,898.30
10,499.99
9
30102403 - Varillas de hi
(...)
30102403 - Varillas de hierro
2.6.9.5.01
Varillas de 1/2 x 20 (7 UNDS.)
2
Q
1,779.66
1,779.66
3,559.32
0.00
18
640.68
0.00
3,559.32
4,200.00
10
23171510 - Alambre soldad
(...)
23171510 - Alambre soldador
2.3.9.8.01
Alambre dulce picado (libra)
15
LB
33.9
33.9
508.50
0.00
18
91.53
0.00
508.50
600.03
11
11111701 - Arena de sílic
(...)
11111701 - Arena de sílice
2.3.6.4.04
Arena itabo (metro)
1
M
699.15
699.15
699.15
0.00
18
125.85
0.00
699.15
825.00
12
11111701 - Arena de sílic
(...)
11111701 - Arena de sílice
2.3.6.4.04
Arena empañete (metro)
0.5
M
932.2
932.2
466.10
0.00
18
83.90
0.00
466.10
550.00
13
31162401 - Aros interiore
(...)
31162401 - Aros interiores
2.3.6.3.06
Aros 15 x 15
50
UD
15.42
15.42
771.00
0.00
18
138.78
0.00
771.00
909.78
14
78101604 - Vehículos de s
(...)
78101604 - Vehículos de servicios de transporte
2.2.4.2.01
Transporte
1
UD
275
275
275.00
0.00
0.00
0.00
275.00
275.00
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_14/06/2018_10_14 p.m..Pdf
Download
orden.pdf
orden.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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