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.245648   Contract reference MIDE-2018-00390   Contract description:   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 MIDE-DAF-CM-2018-0103   Request Title Adquisicion de materiales de pintura   Description Adquisicion de materiales de pintura   Business Operation Sub-Dirección de Transportación y Mecánica, MIDE.   Reply Reference Adquisición de materiales de pintura _EXT   Type of Contract GoodsDominicana   Contract Value 772,323.81 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 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: Para ser utilizados en el mantenimientos de los vehículos propiedad de este ministerio de Defensa Catalogue Items   Back To Top     1   DO1.PCCNTR.501329 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 654,511.70 0.00 117,812.11 0.00 654,511.70 772,323.81         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 31162201 - Remaches ciego(...)31162201 - Remaches ciegos 2.3.6.3.06 1/4 de masilla automotriz 20 UD 795 795 15,900.00 0.00 18 2,862.00 0.00 15,900.00 18,762.00         2 31162201 - Remaches ciego(...)31162201 - Remaches ciegos 2.3.6.3.06 Disco de pulir de 24' 20 UD 295 295 5,900.00 0.00 18 1,062.00 0.00 5,900.00 6,962.00         3 31162201 - Remaches ciego(...)31162201 - Remaches ciegos 2.3.6.3.06 Espátula plástica 4' de metal 55 UD 150 150 8,250.00 0.00 18 1,485.00 0.00 8,250.00 9,735.00         4 31162201 - Remaches ciego(...)31162201 - Remaches ciegos 2.3.6.3.06 Espátula plástica 7'x9' 55 UD 95 95 5,225.00 0.00 18 940.50 0.00 5,225.00 6,165.50         5 31162201 - Remaches ciego(...)31162201 - Remaches ciegos 2.3.6.3.06 Espatula reforzada para aplicación de pintura 55 UD 350 350 19,250.00 0.00 18 3,465.00 0.00 19,250.00 22,715.00         6 31162201 - Remaches ciego(...)31162201 - Remaches ciegos 2.3.6.3.06 Estuche de silicon uretano negro 10 UD 475 475 4,750.00 0.00 18 855.00 0.00 4,750.00 5,605.00         7 31162201 - Remaches ciego(...)31162201 - Remaches ciegos 2.3.6.3.06 Galón clear star glass 15 UD 2,500 2,500 37,500.00 0.00 18 6,750.00 0.00 37,500.00 44,250.00         8 31162201 - Remaches ciego(...)31162201 - Remaches ciegos 2.3.6.3.06 Galón de esmeril 15 UD 2,500 2,500 37,500.00 0.00 18 6,750.00 0.00 37,500.00 44,250.00         9 31162201 - Remaches ciego(...)31162201 - Remaches ciegos 2.3.6.3.06 Galon de Ferrer 35 UD 795 795 27,825.00 0.00 18 5,008.50 0.00 27,825.00 32,833.50         10 31162201 - Remaches ciego(...)31162201 - Remaches ciegos 2.3.6.3.06 Galon de pintura blanca esmalte automotriz 46 UD 2,500 2,500 115,000.00 0.00 18 20,700.00 0.00 115,000.00 135,700.00         11 31162201 - Remaches ciego(...)31162201 - Remaches ciegos 2.3.6.3.06 Galón de pintura laca negro mate 46 UD 2,500 2,500 115,000.00 0.00 18 20,700.00 0.00 115,000.00 135,700.00         12 31162201 - Remaches ciego(...)31162201 - Remaches ciegos 2.3.6.3.06 Galon de relleno laca 23 UD 795 795 18,285.00 0.00 18 3,291.30 0.00 18,285.00 21,576.30         13 31162201 - Remaches ciego(...)31162201 - Remaches ciegos 2.3.6.3.06 Galón de resina 16 UD 1,150 1,150 18,400.00 0.00 18 3,312.00 0.00 18,400.00 21,712.00         14 31162201 - Remaches ciego(...)31162201 - Remaches ciegos 2.3.6.3.06 Galón de sistema 16 UD 1,650 1,650 26,400.00 0.00 18 4,752.00 0.00 26,400.00 31,152.00         15 31162201 - Remaches ciego(...)31162201 - Remaches ciegos 2.3.6.3.06 Galón de thiner 16 UD 365 365 5,840.00 0.00 18 1,051.20 0.00 5,840.00 6,891.20         16 31162201 - Remaches ciego(...)31162201 - Remaches ciegos 2.3.6.3.06 Guallo de metal 16 UD 110 110 1,760.00 0.00 18 316.80 0.00 1,760.00 2,076.80         17 31162201 - Remaches ciego(...)31162201 - Remaches ciegos 2.3.6.3.06 Litros de secante de resina 11 UD 1,385 1,385 15,235.00 0.00 18 2,742.30 0.00 15,235.00 17,977.30         18 31162201 - Remaches ciego(...)31162201 - Remaches ciegos 2.3.6.3.06 Masking tape verde 233+ 200 UD 385 385 77,000.00 0.00 18 13,860.00 0.00 77,000.00 90,860.00         19 31162201 - Remaches ciego(...)31162201 - Remaches ciegos 2.3.6.3.06 Paños de micro fibra multiuso 25 UD 275 275 6,875.00 0.00 18 1,237.50 0.00 6,875.00 8,112.50         20 31162201 - Remaches ciego(...)31162201 - Remaches ciegos 2.3.6.3.06 Pliego de lija de agua 150 110 UD 40 40 4,400.00 0.00 18 792.00 0.00 4,400.00 5,192.00         21 31162201 - Remaches ciego(...)31162201 - Remaches ciegos 2.3.6.3.06 Pliego de lija de agua 220 110 UD 40 40 4,400.00 0.00 18 792.00 0.00 4,400.00 5,192.00         22 31162201 - Remaches ciego(...)31162201 - Remaches ciegos 2.3.6.3.06 Pliego de lija de agua 360 110 UD 40 40 4,400.00 0.00 18 792.00 0.00 4,400.00 5,192.00         23 31162201 - Remaches ciego(...)31162201 - Remaches ciegos 2.3.6.3.06 Pliego de lija de agua 40 110 UD 40 40 4,400.00 0.00 18 792.00 0.00 4,400.00 5,192.00         24 31162201 - Remaches ciego(...)31162201 - Remaches ciegos 2.3.6.3.06 Pliego de lija de agua 400 110 UD 40 40 4,400.00 0.00 18 792.00 0.00 4,400.00 5,192.00         25 31162201 - Remaches ciego(...)31162201 - Remaches ciegos 2.3.6.3.06 Pliego de lija de agua No.80 110 UD 40 40 4,400.00 0.00 18 792.00 0.00 4,400.00 5,192.00         26 31162201 - Remaches ciego(...)31162201 - Remaches ciegos 2.3.6.3.06 Pliego de lija No.100 110 UD 40 40 4,400.00 0.00 18 792.00 0.00 4,400.00 5,192.00         27 31162201 - Remaches ciego(...)31162201 - Remaches ciegos 2.3.6.3.06 Pliego de lija No.180 110 UD 40 40 4,400.00 0.00 18 792.00 0.00 4,400.00 5,192.00         28 31162201 - Remaches ciego(...)31162201 - Remaches ciegos 2.3.6.3.06 Pliego de lija No.600 110 UD 40 40 4,400.00 0.00 18 792.00 0.00 4,400.00 5,192.00         29 31162201 - Remaches ciego(...)31162201 - Remaches ciegos 2.3.6.3.06 Pliego de lija No.800 110 UD 40 40 4,400.00 0.00 18 792.00 0.00 4,400.00 5,192.00         30 31162201 - Remaches ciego(...)31162201 - Remaches ciegos 2.3.6.3.06 Yarda de lanilla amarilla 110 UD 145 145 15,950.00 0.00 18 2,871.00 0.00 15,950.00 18,821.00         31 31162201 - Remaches ciego(...)31162201 - Remaches ciegos 2.3.6.3.06 Yarda de tela fibra de vidrio 110 UD 296.97 296.97 32,666.70 0.00 18 5,880.01 0.00 32,666.70 38,546.71 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_13/07/2018_07_25 p.m..Pdf Download 2257-1.pdf 2257-1.pdf Download Budget Setting   Back To Top 4F26D15669F45F101D72D5977377CBC25CD2CD1C705A44AF9E7B0BE34BBFD8DF