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.236914   Contract reference ETED-2018-00071   Contract description: ADQUISICIÓN DE MATERIALES GASTABLES DE MANTENIMIENTO   Type of Contract Goods   Contract Start: 26/06/2018 16:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/06/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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-01-ComprasMenores   Request Reference ETED-DAF-CM-2018-0100   Request Title ADQUISICIÓN DE MATERIALES GASTABLES DE MANTENIMIENTO   Description ADQUISICIÓN DE MATERIALES GASTABLES DE MANTENIMIENTO   Business Operation GERENCIA NACIONAL DE MANTENIMIENTO DE CONTROL Y PROTECCION   Reply Reference ADQUISICIÓN DE MATERIALES GASTABLES DE MANTENIMIEN   Type of Contract GoodsDominicana   Contract Value 845,652.26 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 25/06/2018 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/06/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Almacén de Herrera de la ETED   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.488344 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 716,654.46 0.00 128,997.80 0.00 899,846.00 845,652.26         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 12163801 - Eliminadores d(...)12163801 - Eliminadores de sulfuro de hidrógeno 2.3.7.2.99 LIMPIADOR DE CONTACTO Y CIRCUITOS 60 UD 450 194.92 11,695.20 0.00 18 2,105.14 0.00 27,000.00 13,800.34         2 25121705 - Enganches de r(...)25121705 - Enganches de rieles 2.6.4.4.01 RIEL DIN 1 METRO 200 UD 200 156.78 31,356.00 0.00 18 5,644.08 0.00 40,000.00 37,000.08         3 23151607 - Prensas 2.6.5.2.01 PRENSA ESTOPA PG21 3/4" 500 UD 15 25.59 12,795.00 0.00 18 2,303.10 0.00 7,500.00 15,098.10         4 23151607 - Prensas 2.6.5.2.01 PRENSA ESTOPA PG21 1/2" 50 UD 13 230.28 11,514.00 0.00 18 2,072.52 0.00 650.00 13,586.52         5 10141606 - Correas o traí(...)10141606 - Correas o traíllas 2.3.5.2.01 CORREA DE AMARRE 6" NEGRO 3,000 UD 1 0.62 1,860.00 0.00 18 334.80 0.00 3,000.00 2,194.80         6 10141606 - Correas o traí(...)10141606 - Correas o traíllas 2.3.5.2.01 TUBERIA LIQUIT TIGHT 1/2" 328 FT 22 27.97 9,174.16 0.00 18 1,651.35 0.00 7,216.00 10,825.51         7 27112129 - Abrazaderas de(...)27112129 - Abrazaderas de mango redondo 2.6.5.7.01 ABRAZADERA 1/2" 200 UD 3 3.84 768.00 0.00 18 138.24 0.00 600.00 906.24         8 26111535 - Tornillos esfé(...)26111535 - Tornillos esféricos o conjuntos de tornillos esféricos 2.6.5.6.01 TORNILLO TIRAFONDO 1/2" 1,000 UD 1 0.31 310.00 0.00 18 55.80 0.00 1,000.00 365.80         9 26111535 - Tornillos esfé(...)26111535 - Tornillos esféricos o conjuntos de tornillos esféricos 2.6.5.6.01 TARUGO PLÁSTICO 5/16" 1,000 UD 1 0.79 790.00 0.00 18 142.20 0.00 1,000.00 932.20         10 27113101 - Cinta guía 2.6.5.7.01 TAPE DE VINIL 3M SUPER 33 150 UD 370 334.75 50,212.50 0.00 18 9,038.25 0.00 55,500.00 59,250.75         11 27113101 - Cinta guía 2.6.5.7.01 ROLLO DE MASKING TALE VERDE 3M 3/4" 250 UD 200 172.8 43,200.00 0.00 18 7,776.00 0.00 50,000.00 50,976.00         12 27113101 - Cinta guía 2.6.5.7.01 TAPE DE GOMA 3M SCOTCH 30 UD 1,100 1,144.07 34,322.10 0.00 18 6,177.98 0.00 33,000.00 40,500.08         13 83101510 - Agua fría 2.2.1.7.01 AGUA DE BATERIA 500 GAL 90 46.61 23,305.00 0.00 18 4,194.90 0.00 45,000.00 27,499.90         14 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 TUBERIA LIQUIT TIGHT 3" 328 FT 350 255.93 83,945.04 0.00 18 15,110.11 0.00 114,800.00 99,055.15         15 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 TUBERIA LIQUIT TIGHT 2" 984 FT 175 118.64 116,741.76 0.00 18 21,013.52 0.00 172,200.00 137,755.28         16 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 TUBERIA LIQUIT TIGHT 1 1/2" 328 FT 160 115.2 37,785.60 0.00 18 6,801.41 0.00 52,480.00 44,587.01         17 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 CONECTOR LIQUIT TIGHT 3" 50 UD 560 932.2 46,610.00 0.00 18 8,389.80 0.00 28,000.00 54,999.80         18 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 CONECTOR LIQUIT TIGHT 2" 100 UD 180 250 25,000.00 0.00 18 4,500.00 0.00 18,000.00 29,500.00         19 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 CONECTOR LIQUIT TIGH 1 1/2" 50 UD 170 182.2 9,110.00 0.00 18 1,639.80 0.00 8,500.00 10,749.80         20 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 CONECTOR LIQUIT TIGH 1/2" 100 UD 100 42.24 4,224.00 0.00 18 760.32 0.00 10,000.00 4,984.32         21 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 ADAPTADOR HEMBRA PVC 3" 100 UD 75 79.36 7,936.00 0.00 18 1,428.48 0.00 7,500.00 9,364.48         22 20141011 - Adaptador de c(...)20141011 - Adaptador de cabeza de tubería 2.6.5.2.01 ADAPTADOR HEMBRA PVC 2" 100 UD 60 44.8 4,480.00 0.00 18 806.40 0.00 6,000.00 5,286.40         23 20141011 - Adaptador de c(...)20141011 - Adaptador de cabeza de tubería 2.6.5.2.01 ADAPTADOR HEMBRA PVC 1 1/2" 50 UD 50 41.53 2,076.50 0.00 18 373.77 0.00 2,500.00 2,450.27         24 20121508 - Tubo de perfor(...)20121508 - Tubo de perforación 2.6.5.2.01 TUBO PVC ELÉCTRICO 3" 50 UD 1,200 855.93 42,796.50 0.00 18 7,703.37 0.00 60,000.00 50,499.87         25 20121508 - Tubo de perfor(...)20121508 - Tubo de perforación 2.6.5.2.01 TUBO PVC ELÉCTRICO 2" 50 UD 400 384 19,200.00 0.00 18 3,456.00 0.00 20,000.00 22,656.00         26 20121508 - Tubo de perfor(...)20121508 - Tubo de perforación 2.6.5.2.01 TUBO PVC ELÉCTRICO 1 1/2" 20 UD 350 294.4 5,888.00 0.00 18 1,059.84 0.00 7,000.00 6,947.84         27 39121205 - Canaletas para(...)39121205 - Canaletas para cables 2.3.9.6.01 CANALETA 60 X 80 MM 8 UD 800 516.95 4,135.60 0.00 18 744.41 0.00 6,400.00 4,880.01         28 39121205 - Canaletas para(...)39121205 - Canaletas para cables 2.3.9.6.01 CANALETA 80 X 80 MM 50 UD 800 745.76 37,288.00 0.00 18 6,711.84 0.00 40,000.00 43,999.84         29 39121205 - Canaletas para(...)39121205 - Canaletas para cables 2.3.9.6.01 JUEGO DE BROCA 1MM A10MM HSS 50 UD 1,500 762.71 38,135.50 0.00 18 6,864.39 0.00 75,000.00 44,999.89 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_25/06/2018_08_45 p.m..Pdf Download C.F..pdf C.F..pdf Download Budget Setting   Back To Top 579E9F92B6AF6BCD47259828D7EFD91DF795F9F7FC3EC406681422513CD5E611