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.256999
Contract reference
MIMARENA-2018-00546
Contract description:
Type of Contract
Goods
Contract Start:
Contract End:
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
MIMARENA-UC-CD-2018-0253
Request Title
Mteriales p/la reparacion de varias areas de Servicio Generales.
Description
Mteriales p/la reparacion de varias areas de Servicio Generales.
Business Operation
Departamento de Servicios Generales
Reply Reference
suplidore ADF._EXT
Type of Contract
GoodsDominicana
Contract Value
71,291.29 Dominican Pesos
Conditions
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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
Ave. Cayetano Germosén esq. Ave. Luperón DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.509529 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
60,416.35
0.00
10,874.94
0.00
71,470.00
71,291.29
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
13111021 - Óxido de polie
(...)
13111021 - Óxido de polietileno
2.3.7.2.99
PINTURA CONTRA OXIDO COLOR ROJO.
10
GAL
1,500
977.5
9,775.00
0.00
18
1,759.50
0.00
15,000.00
11,534.50
2
13111021 - Óxido de polie
(...)
13111021 - Óxido de polietileno
2.3.7.2.99
PINTURA BLANCA
2
GAL
1,400
1,113.75
2,227.50
0.00
18
400.95
0.00
2,800.00
2,628.45
3
13111021 - Óxido de polie
(...)
13111021 - Óxido de polietileno
2.3.7.2.99
PINTURA VERDE NO.64
4
GAL
1,400
1,413.75
5,655.00
0.00
18
1,017.90
0.00
5,600.00
6,672.90
4
31152002 - Alambre de púa
(...)
31152002 - Alambre de púas
2.3.6.3.06
ROLLOS DE LAMBRE DE PUAS DE 250 MT DE LONGITUD GRIS
6
UD
2,250
1,983.25
11,899.50
0.00
18
2,141.91
0.00
13,500.00
14,041.41
5
11111701 - Arena de sílic
(...)
11111701 - Arena de sílice
2.3.6.4.04
ARENA ITABO 1/2 COLOR AMARILLA (METRO)
0.5
UD
2,500
2,160
1,080.00
0.00
18
194.40
0.00
2,500.00
1,274.40
6
23101501 - Caladoras
2.6.5.7.01
PALOMETA DE METAL P/LAVAMANO PARES
2
UD
500
94.5
189.00
0.00
18
34.02
0.00
3,000.00
223.02
7
23151821 - Adaptador de c
(...)
23151821 - Adaptador de cartucho filtro
2.6.5.2.01
ADAPTADORES MACHO DE PVC
2
UD
60
6.75
13.50
0.00
18
2.43
0.00
120.00
15.93
8
25171708 - Freno de disco
2.3.9.8.01
SEPARADORES DE CERAMICA
1
UD
250
81
81.00
0.00
18
14.58
0.00
250.00
95.58
9
27112301 - Hierro de marc
(...)
27112301 - Hierro de marcar
2.6.5.7.01
LLAVE SENCILLA P/LAVAMANOS
2
UD
800
505
1,010.00
0.00
18
181.80
0.00
1,600.00
1,191.80
10
30111501 - Concreto airea
(...)
30111501 - Concreto aireado
2.3.6.1.01
CEMENTO PVC DE 1/4
1
UD
800
741
741.00
0.00
18
133.38
0.00
800.00
874.38
11
30111501 - Concreto airea
(...)
30111501 - Concreto aireado
2.3.6.1.01
CEMENTO PORTAND GRIS
7
UD
450
499.5
3,496.50
0.00
18
629.37
0.00
3,150.00
4,125.87
12
30111501 - Concreto airea
(...)
30111501 - Concreto aireado
2.3.6.1.01
CEMENTO PORTAND BLANCO
0.5
UD
200
105.3
52.65
0.00
18
9.48
0.00
200.00
62.13
13
30111501 - Concreto airea
(...)
30111501 - Concreto aireado
2.3.6.1.01
CEMENTO PEGATO P/CERAMICA
4
UD
450
340.5
1,362.00
0.00
18
245.16
0.00
1,800.00
1,607.16
14
30161501 - Fibra prensada
2.3.6.9.01
CERAMICA P/PISO DE BAÑO 45*45 METRO
14
UD
850
1,012.5
14,175.00
0.00
18
2,551.50
0.00
11,900.00
16,726.50
15
30181509 - Plato del jabó
(...)
30181509 - Plato del jabón
2.3.9.8.01
DUCHA DE BAÑO 1/2
2
UD
700
445.5
891.00
0.00
18
160.38
0.00
1,400.00
1,051.38
16
30181513 - Tapas de inodo
(...)
30181513 - Tapas de inodoro
2.3.5.5.01
LAVAMANOS DE PEDESTAL MEDIANO
2
UD
3,000
2,630
5,260.00
0.00
18
946.80
0.00
6,000.00
6,206.80
17
31161501 - Tornillos de p
(...)
31161501 - Tornillos de perno
2.3.6.3.06
TORNILLOS TIRAFON DOCENAS DE 2 PUL.
1
DOC
200
16.2
16.20
0.00
18
2.92
0.00
200.00
19.12
18
31311610 - Ensambles de t
(...)
31311610 - Ensambles de tubería con soldadura sónica de titanio
2.3.6.3.06
TARUGOS P/PARED DOCENA
1
DOC
300
32
32.00
0.00
18
5.76
0.00
300.00
37.76
19
31231206 - Hierro en plac
(...)
31231206 - Hierro en placa labrada
2.3.6.3.02
COLA DE EXTENSION
4
UD
250
33.75
135.00
0.00
18
24.30
0.00
1,000.00
159.30
20
31211901 - Paños para her
(...)
31211901 - Paños para herramientas
2.3.7.2.06
BROCHAS DE 3 PUL
2
UD
90
81
162.00
0.00
18
29.16
0.00
180.00
191.16
21
40141701 - Desagües
2.3.9.8.01
SIFON SENCILLO
2
UD
80
81
162.00
0.00
18
29.16
0.00
160.00
191.16
22
40141703 - Boquillas de d
(...)
40141703 - Boquillas de ducha
2.3.9.8.01
BOQUILLA P/LAVAMANOS
2
UD
80
60.75
121.50
0.00
18
21.87
0.00
160.00
143.37
23
40142001 - Mangueras de á
(...)
40142001 - Mangueras de ácido
2.3.5.4.01
MANGUERA P/LAVAMANOS 1/2 X 3/8
2
UD
350
109.25
218.50
0.00
18
39.33
0.00
700.00
257.83
24
44121611 - Punzones para
(...)
44121611 - Punzones para papel u ojales
2.3.9.2.01
PEGAMENTO AZUL TOROBON
1
GAL
1,300
1,012.5
1,012.50
0.00
18
182.25
0.00
1,300.00
1,194.75
25
46171505 - Llaves
2.6.6.2.01
LLAVE DE CHORRO P/DUCHA EMPOSTRADA DE TALLO LARGO
1
UD
1,200
648
648.00
0.00
18
116.64
0.00
1,200.00
764.64
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
COMPROMISO- 0253.pdf
COMPROMISO- 0253.pdf
Download
Contract Technical Document Mappings
Orden de Compras_06/08/2018_04_06 p.m..Pdf
Download
Budget Setting
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