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.155036   Contract reference AGRICULTURA-2016-00973   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 AGRICULTURA-DAF-CM-2016-0198   Request Title ADQUISICION DE MATERIALES DE EBANISTERIA, PLOMERIA Y PINTURA   Description   Business Operation DEPARTAMENTO DE INGENIERIA   Reply Reference OFERTA COMERCIAL FERRETERO E. PEREZ_EXT   Type of Contract GoodsDominicana   Contract Value 322,763.75 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: PARA SER UTLIZADOS EN LA SEDE CENTRAL DE ESTE MINISTERIO Catalogue Items   Back To Top     1   DO1.PCCNTR.142034 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 273,528.60 0.00 49,235.15 0.00 308,587.70 322,763.75         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 30111601 - Cemento 2.3.6.1.01 GALON DE CEMENTO PVC AZUL 1 GAL 2,950 2,475 2,475.00 0.00 18 445.50 0.00 2,950.00 2,920.50         2 30111601 - Cemento 2.3.6.1.01 ROLLOS DE TEFLON 20 UD 35.4 25 500.00 0.00 18 90.00 0.00 708.00 590.00         3 30111601 - Cemento 2.3.6.1.01 LIMPIADOR DE TUBERIAS GRANDE 1 UD 944 390 390.00 0.00 18 70.20 0.00 944.00 460.20         4 30111601 - Cemento 2.3.6.1.01 GALONES DE ACIDO MURIATICO 2 GAL 354 310 620.00 0.00 18 111.60 0.00 708.00 731.60         5 30111601 - Cemento 2.3.6.1.01 GALONES DE DECALIN 2 GAL 424.8 350 700.00 0.00 18 126.00 0.00 849.60 826.00         6 30111601 - Cemento 2.3.6.1.01 CAJA DE CEGUETA ROJA 1 UD 5,664 4,800 4,800.00 0.00 18 864.00 0.00 5,664.00 5,664.00         7 30111601 - Cemento 2.3.6.1.01 LLAVES DE PASO DE DOS (2) PULGADAS HG 4 UD 2,006 1,650 6,600.00 0.00 18 1,188.00 0.00 8,024.00 7,788.00         8 30111601 - Cemento 2.3.6.1.01 CHEQUE DE DOS (2) PULGADAS DE CISTERNA 4 UD 2,596 2,150 8,600.00 0.00 18 1,548.00 0.00 10,384.00 10,148.00         9 30111601 - Cemento 2.3.6.1.01 ADAPTADORES MACHO DE DOS (2) PULGADAS 15 UD 41.3 35 525.00 0.00 18 94.50 0.00 619.50 619.50         10 30111601 - Cemento 2.3.6.1.01 POTEAS DE CLORO EN PASTILLAS 5 UD 1,770 1,450 7,250.00 0.00 18 1,305.00 0.00 8,850.00 8,555.00         11 30111601 - Cemento 2.3.6.1.01 LLAVES DE LAVAMANOS SENCILLA PUSH BOTO 20 UD 2,832 2,317.5 46,350.00 0.00 18 8,343.00 0.00 56,640.00 54,693.00         12 30111601 - Cemento 2.3.6.1.01 MANGUERAS DE LAVAMANOS LARGA 20 UD 200.6 160 3,200.00 0.00 18 576.00 0.00 4,012.00 3,776.00         13 30111601 - Cemento 2.3.6.1.01 SIFON DE LAVAMANOS 20 UD 106.2 90 1,800.00 0.00 18 324.00 0.00 2,124.00 2,124.00         14 30111601 - Cemento 2.3.6.1.01 COLA LAVAMANOS 20 UD 35.4 25 500.00 0.00 18 90.00 0.00 708.00 590.00         15 30111601 - Cemento 2.3.6.1.01 JUNTAS DE CERAS 10 UD 94.4 75 750.00 0.00 18 135.00 0.00 944.00 885.00         16 30111601 - Cemento 2.3.6.1.01 FLOTAS DE DOS (2) PULGADAS 2 UD 5,074 4,315 8,630.00 0.00 18 1,553.40 0.00 10,148.00 10,183.40         17 30111601 - Cemento 2.3.6.1.01 AUTOMATICO PARA BOMBA 5.5 HP 6 UD 2,419 2,035.5 12,213.00 0.00 18 2,198.34 0.00 14,514.00 14,411.34         18 30111601 - Cemento 2.3.6.1.01 GALONES DE SILER 10 GAL 1,298 1,120 11,200.00 0.00 18 2,016.00 0.00 12,980.00 13,216.00         19 30111601 - Cemento 2.3.6.1.01 CAJAS DE THINER 6 UD 2,301 1,950 11,700.00 0.00 18 2,106.00 0.00 13,806.00 13,806.00         20 30111601 - Cemento 2.3.6.1.01 CAJA DE RETARDADOR 1 UD 6,490 5,370 5,370.00 0.00 18 966.60 0.00 6,490.00 6,336.60         21 30111601 - Cemento 2.3.6.1.01 LIBRA DE ESTOPA 10 LB 70.8 65 650.00 0.00 18 117.00 0.00 708.00 767.00         22 30111601 - Cemento 2.3.6.1.01 CAJA DE AGUARRA 1 UD 2,478 2,100 2,100.00 0.00 18 378.00 0.00 2,478.00 2,478.00         23 30111601 - Cemento 2.3.6.1.01 LIJAS # 60, #100, #240 DE AGUA 40 UD 47.2 35 1,400.00 0.00 18 252.00 0.00 1,888.00 1,652.00         24 30111601 - Cemento 2.3.6.1.01 GRUESO DE TORNILLOS DE 3X12 4 UD 359.9 302.4 1,209.60 0.00 18 217.73 0.00 1,439.60 1,427.33         25 30111601 - Cemento 2.3.6.1.01 GRUESO DE TORNILLOS DE 2 PULGADAS FINO 4 UD 177 144 576.00 0.00 18 103.68 0.00 708.00 679.68         26 30111601 - Cemento 2.3.6.1.01 GRUESO DE TORNILLOS DE 1 1/2 PULGADA 4 UD 123.9 108 432.00 0.00 18 77.76 0.00 495.60 509.76         27 30111601 - Cemento 2.3.6.1.01 GRUESO DE TORNILLOS 1 PULGADA 4 UD 88.5 75 300.00 0.00 18 54.00 0.00 354.00 354.00         28 30111601 - Cemento 2.3.6.1.01 GRUESO DE TORNILLOS 1/2 PULGADA 4 UD 82.6 72 288.00 0.00 18 51.84 0.00 330.40 339.84         29 30111601 - Cemento 2.3.6.1.01 DOCENAS DE TARUGOS 3/8 10 DOC 29.5 22 220.00 0.00 18 39.60 0.00 295.00 259.60         30 30111601 - Cemento 2.3.6.1.01 DOCENAS DE TARUGOS 1/4 10 DOC 23.6 15 150.00 0.00 18 27.00 0.00 236.00 177.00         31 30111601 - Cemento 2.3.6.1.01 DOCENAS DE TARUGOS 3/16 10 DOC 23.6 15 150.00 0.00 18 27.00 0.00 236.00 177.00         32 30111601 - Cemento 2.3.6.1.01 DOCENAS DE TARUGOS DE ROCA DE CHIRRO PLASTICO 20 DOC 295 240 4,800.00 0.00 18 864.00 0.00 5,900.00 5,664.00         33 30111601 - Cemento 2.3.6.1.01 CAJAS DE COLA 4 UD 4,838 4,120 16,480.00 0.00 18 2,966.40 0.00 19,352.00 19,446.40         34 30111601 - Cemento 2.3.6.1.01 OLEO #2 10 UD 649 555 5,550.00 0.00 18 999.00 0.00 6,490.00 6,549.00         35 30111601 - Cemento 2.3.6.1.01 OLEO #3 10 UD 649 555 5,550.00 0.00 18 999.00 0.00 6,490.00 6,549.00         36 30111601 - Cemento 2.3.6.1.01 CUBETAS DE PINTURA BLANCO 00 20 UD 4,956 4,975 99,500.00 0.00 18 17,910.00 0.00 99,120.00 117,410.00 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_27/09/2016_05_34 p.m..Pdf Download Budget Setting   Back To Top 449440FBC6DD599EE095DD70D147114E26D8E89832106F4D7912E4A3F4FA9256_new