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.245098   Contract reference MIMARENA-2018-00414   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   Legally Binding? YesOnly 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 MIMARENA-DAF-CM-2018-0074   Request Title Materiales para completivo verja Jarabacoa.   Description Materiales para completivo verja Jarabacoa.   Business Operation Dirección de Ingeniería   Reply Reference OFFICE SOLUTION._EXT   Type of Contract GoodsDominicana   Contract Value 212,046.89 Dominican Pesos   Conditions   Back To Top 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 Avenida Luperon Esquina Cayetano Germosen 02487 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.493330 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 187,785.50 0.00 24,261.39 0.00 181,540.00 212,046.89         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 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 Arena gruesa (Metro) 30 M 1,200 1,150 34,500.00 0.00 0 0.00 0.00 36,000.00 34,500.00         2 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 Arena gruesa de empañete 10 M 1,400 1,850 18,500.00 0.00 0 0.00 0.00 14,000.00 18,500.00         3 27112103 - Pinza de mano 2.6.5.7.01 Abrazadera de 1 1/2 mt 750 UD 70 41 30,750.00 0.00 18 5,535.00 0.00 52,500.00 36,285.00         4 30102206 - Placa de alumi(...)30102206 - Placa de aluminio 2.3.6.3.02 Tola metalica o planchuela 1 x 3/16 20 UD 400 375 7,500.00 0.00 18 1,350.00 0.00 8,000.00 8,850.00         5 30102206 - Placa de alumi(...)30102206 - Placa de aluminio 2.3.6.3.02 Varilla de 3/8 x 20 pies (quintal) 15 Q 2,400 3,130 46,950.00 0.00 18 8,451.00 0.00 36,000.00 55,401.00         6 30131501 - Bloques de cem(...)30131501 - Bloques de cemento 2.3.6.1.01 Block de 6 400 UD 15 41.17 16,468.00 0.00 18 2,964.24 0.00 6,000.00 19,432.24         7 31161507 - Tornillos rosc(...)31161507 - Tornillos roscadores 2.3.6.3.06 Tornillo tipo caruaje de 1 1/2 3/8 750 UD 10 6.45 4,837.50 0.00 18 870.75 0.00 7,500.00 5,708.25         8 31161807 - Arandelas plan(...)31161807 - Arandelas planas 2.3.6.3.06 Arandela plana3/8 2 LB 20 90 180.00 0.00 18 32.40 0.00 40.00 212.40         9 31231101 - Aluminio en ba(...)31231101 - Aluminio en barra labrada 2.3.6.3.02 Tubo galvanizado de 1 1/2 x 20 20 UD 900 1,330 26,600.00 0.00 18 4,788.00 0.00 18,000.00 31,388.00         10 42151805 - Discos pulidor(...)42151805 - Discos pulidores o de terminado para uso odontológico 2.3.9.3.01 Disco de corte de acero No 9 10 UD 350 150 1,500.00 0.00 18 270.00 0.00 3,500.00 1,770.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMPROMISO VERJA.pdf COMPROMISO VERJA.pdf Download Contract Technical Document Mappings Orden de Compras_04/07/2018_03_24 p.m..Pdf Download Budget Setting   Back To Top DE8F293819431FAEA3E3CED146FEEE673AFA4CEBB8F496D19F3A759B60561B65