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.242910   Contract reference POLICIA NACIONAL-2018-00317   Contract description: SOLICITUD COMPRA MATERIALES DE ALBAÑILERIA   Type of Contract Goods   Contract Start:   Contract End:   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 POLICIA NACIONAL-DAF-CM-2018-0016   Request Title SOLICITUD COMPRA MATERIALES DE ALBAÑILERÍA   Description SOLICITUD COMPRA MATERIALES DE ALBAÑILERÍA   Business Operation DEPARTAMENTO DE INGIENERIA, P.N.   Reply Reference SOLICITUD COMPRA DE MATERIALES DE ALBAÑILERIA_EXT   Type of Contract GoodsDominicana   Contract Value 160,694.67 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 LEOPOLDO NAVARRO NO.16, GAZCUE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: NOTA: PARA SER UTILIZADO EN LA CLOACA DE LA AVE. FRANCIA, YA QUE PRESENTA UNA TUPICION EN LA MISMA ENTRADA DEL CLUB PARA OFICIALES Y EL CAJERO DE BANRESERVAS,Y EN LA OFICINA DE LA ESCOLTA, DE ESTE PAL Catalogue Items   Back To Top     1   DO1.PCCNTR.497259 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 136,181.92 0.00 24,512.75 0.00 135,092.88 160,694.67         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         9 30181504 - Lavamanos 2.3.6.2.03 CUBETA DE PINTURA BLANCO 00 TROPICAL 3 UD 6,188 6,188 18,564.00 0.00 18 3,341.52 0.00 30,940.00 21,905.52         12 30181504 - Lavamanos 2.3.6.2.03 ROLOS COMPLETO ANTI-GOTAS LANCO 10 UD 275 313 3,130.00 0.00 18 563.40 0.00 4,400.00 3,693.40         13 30181504 - Lavamanos 2.3.6.2.03 BROCHA #3 ROMA 9 UD 85 144 1,296.00 0.00 18 233.28 0.00 1,360.00 1,529.28         14 30181504 - Lavamanos 2.3.6.2.03 PLIEGOS DE LIJAS DE TELA # 80 25 UD 40 60 1,500.00 0.00 18 270.00 0.00 1,600.00 1,770.00         15 30181504 - Lavamanos 2.3.6.2.03 CUBETAS DE PINTURA PORCELANATO 90 SEMI-GLOSS 1 UD 7,239 7,239 7,239.00 0.00 18 1,303.02 0.00 28,956.00 8,542.02         20 30181504 - Lavamanos 2.3.6.2.03 CUBETADE PINTURA VAINILLA SEMI GLOSS 1 UD 6,000 5,750 5,750.00 0.00 18 1,035.00 0.00 6,000.00 6,785.00         22 30181504 - Lavamanos 2.3.6.2.03 BLOCKS DE 6 8 UD 35.62 34 272.00 0.00 18 48.96 0.00 284.96 320.96         23 30181504 - Lavamanos 2.3.6.2.03 TUBOS SEMI- PRESION DE 3 SDR-26 2 UD 1,096 1,096 2,192.00 0.00 18 394.56 0.00 2,192.00 2,586.56         24 30181504 - Lavamanos 2.3.6.2.03 CURVAS P.V.C. DE 3 2 UD 95.9 80 160.00 0.00 18 28.80 0.00 191.80 188.80         25 30181504 - Lavamanos 2.3.6.2.03 CODOS P.V.C. DE 3 2 UD 83.58 60 120.00 0.00 18 21.60 0.00 167.16 141.60         26 30181504 - Lavamanos 2.3.6.2.03 CEMENTO P.V.C 1 UD 417.08 417 417.00 0.00 18 75.06 0.00 417.08 492.06         27 30181504 - Lavamanos 2.3.6.2.03 GALON PINTURA AZUL LLAMA 88 SEMI-GLOSS 40 UD 1,150 1,150 46,000.00 0.00 18 8,280.00 0.00 46,000.00 54,280.00         28 30181504 - Lavamanos 2.3.6.2.03 CUBETAS DE MASILLAS TAPA NEGRA 4 UD 1,650 1,650 6,600.00 0.00 18 1,188.00 0.00 6,600.00 7,788.00         29 30181504 - Lavamanos 2.3.6.2.03 ESPATULA DE METAL 1 UD 139.32 139.32 139.32 0.00 18 25.08 0.00 278.64 164.40         30 30181504 - Lavamanos 2.3.6.2.03 GALONES DE PINTURA CONFEDERATE 78B-3D GRIS OSCURO 15 UD 1,271.32 1,271.32 19,069.80 0.00 18 3,432.56 0.00 19,069.80 22,502.36         31 30181504 - Lavamanos 2.3.6.2.03 ROLLO MASKING TAPE 1 PULGADA 5 UD 85 95 475.00 0.00 18 85.50 0.00 425.00 560.50         32 30181504 - Lavamanos 2.3.6.2.03 GALONES DE PINTURA AZUL POSITIVO 93 2 UD 950 950 1,900.00 0.00 18 342.00 0.00 1,900.00 2,242.00         34 30181504 - Lavamanos 2.3.6.2.03 CUBETAS DE PINTURA BLANCO SATINADO 2 UD 5,445.17 5,445.17 10,890.34 0.00 18 1,960.26 0.00 10,890.34 12,850.60         35 30181504 - Lavamanos 2.3.6.2.03 CUBETAS DE PINTURA GRIS CLARO 26 ACRILICA 1 UD 4,250 4,250 4,250.00 0.00 18 765.00 0.00 4,250.00 5,015.00         36 30181504 - Lavamanos 2.3.6.2.03 FUNDAS DE CEMENTO GRIS 2 UD 383.6 290 580.00 0.00 18 104.40 0.00 12,275.20 684.40         43 30181504 - Lavamanos 2.3.6.2.03 GALONES DE PINTURA GRIS CLARO 926 SEMI GLOSS 2 UD 1,100 1,178.52 2,357.04 0.00 18 424.27 0.00 8,800.00 2,781.31         44 30181504 - Lavamanos 2.3.6.2.03 GALON DE MASILLA CANO PROFON 1 UD 811.04 811.04 811.04 0.00 18 145.99 0.00 811.04 957.03         45 30181504 - Lavamanos 2.3.6.2.03 UNION DREISE 3/4 1 UD 82 82.2 82.20 0.00 18 14.80 0.00 82.00 97.00         46 30181504 - Lavamanos 2.3.6.2.03 COUPLING 3/4 PVC 2 UD 15.07 15.07 30.14 0.00 18 5.43 0.00 30.14 35.57         48 30181504 - Lavamanos 2.3.6.2.03 GALONES DE PINTURA GRIS 26 SEMI GLOSS GRIS OSCURO 2 UD 1,178.52 1,178.52 2,357.04 0.00 18 424.27 0.00 2,357.04 2,781.31 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO DE CUOTA A COMPROMETER RUJE.pdf CERTIFICADO DE CUOTA A COMPROMETER RUJE.pdf Download Contract Technical Document Mappings Orden de Compras_13/07/2018_02_09 p.m..Pdf Download Budget Setting   Back To Top EEDE1B90079EF6CAAC1E84B36BE16D1A6984C56F9D76A8CBB9845FEFFDC9F150