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.289909   Contract reference PPS-2018-01875   Contract description: Solicitud Suministro de Albañilería Operativo Mantenimiento para los diferentes CCPPS.   Type of Contract Services   Contract Start: 28/12/2018 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2018 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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 PPS-DAF-CM-2018-0621   Request Title Solicitud Suministro de Albañilería Operativo Mantenimiento para los diferentes CCPPS.   Description Solicitud Suministro de Albañilería Operativo Mantenimiento para los diferentes CCPPS.   Business Operation Servicios Generales   Reply Reference compras_EXT   Type of Contract ServicesDominicana   Contract Value 753,482.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/12/2018 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2018 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Leopoldo Navarro, Edf, San Rafael, no61 DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Suministro e materiales de Albañilería para Operativo Mantenimiento para Los siguientes CCPPS y establecimientos del programa: Santa Barbara,Almacén Abreu,Regional Santo Domingo Oeste, La Mina de Her Catalogue Items   Back To Top     1   DO1.PCCNTR.514459 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 652,340.78 0.00 101,142.14 0.00 623,341.00 753,482.92         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 30181511 - Inodoros o exc(...)30181511 - Inodoros o excusados 2.3.6.2.01 Block de 6 1,410 UD 33 33.05 46,601.63 0.00 18 8,388.29 0.00 46,530.00 54,989.92         2 30181511 - Inodoros o exc(...)30181511 - Inodoros o excusados 2.3.6.2.01 Arena Azul 32 M3 1,900 1,720.34 55,050.85 0.00 18 9,909.15 0.00 60,800.00 64,960.00         3 30181511 - Inodoros o exc(...)30181511 - Inodoros o excusados 2.3.6.2.01 Mezcla antillana 18 UD 800 266.95 4,805.09 0.00 18 864.92 0.00 14,400.00 5,670.00         4 30181511 - Inodoros o exc(...)30181511 - Inodoros o excusados 2.3.6.2.01 Alambre picao 32 LB 400 53.39 1,708.47 0.00 18 307.53 0.00 12,800.00 2,016.00         5 30181511 - Inodoros o exc(...)30181511 - Inodoros o excusados 2.3.6.2.01 Alambre dulce 30 LB 500 59.32 1,779.66 0.00 18 320.34 0.00 15,000.00 2,100.00         6 30181511 - Inodoros o exc(...)30181511 - Inodoros o excusados 2.3.6.2.01 Arena de empañete 35 M3 900 1,186.44 41,525.42 0.00 18 7,474.58 0.00 31,500.00 49,000.00         7 30181511 - Inodoros o exc(...)30181511 - Inodoros o excusados 2.3.6.2.01 Arena ITABO 76 M3 900 1,190 90,440.00 0.00 0 0.00 0.00 68,400.00 90,440.00         8 30181511 - Inodoros o exc(...)30181511 - Inodoros o excusados 2.3.6.2.01 Caliche 34 M3 1,500 593.22 20,169.49 0.00 18 3,630.51 0.00 51,000.00 23,800.00         9 30181511 - Inodoros o exc(...)30181511 - Inodoros o excusados 2.3.6.2.01 Cemento Gris 426 UD 300 338.14 144,045.77 0.00 18 25,928.24 0.00 127,800.00 169,974.00         10 30181511 - Inodoros o exc(...)30181511 - Inodoros o excusados 2.3.6.2.01 Cemento Blanco 28 LB 100 12.71 355.93 0.00 18 64.07 0.00 2,800.00 420.00         11 30181511 - Inodoros o exc(...)30181511 - Inodoros o excusados 2.3.6.2.01 Clavo de zin 32 LB 60 59.32 1,898.30 0.00 18 341.69 0.00 1,920.00 2,240.00         12 30181511 - Inodoros o exc(...)30181511 - Inodoros o excusados 2.3.6.2.01 Clavo sin cabeza 75 LB 35 53.39 4,004.24 0.00 18 720.76 0.00 2,625.00 4,725.00         13 30181511 - Inodoros o exc(...)30181511 - Inodoros o excusados 2.3.6.2.01 Clavo de acero de 2.5 8 LB 40 59.32 474.58 0.00 18 85.42 0.00 320.00 560.00         14 30181511 - Inodoros o exc(...)30181511 - Inodoros o excusados 2.3.6.2.01 Clavo dulce de 3 25 LB 15 41.53 1,038.14 0.00 18 186.86 0.00 375.00 1,225.00         15 30181511 - Inodoros o exc(...)30181511 - Inodoros o excusados 2.3.6.2.01 Clavo dulce de 4 10 LB 15 41.53 415.25 0.00 18 74.75 0.00 150.00 490.00         16 30181511 - Inodoros o exc(...)30181511 - Inodoros o excusados 2.3.6.2.01 Clavo dulce de 2.5 1 LB 31 41.53 41.53 0.00 18 7.47 0.00 31.00 49.00         17 30181511 - Inodoros o exc(...)30181511 - Inodoros o excusados 2.3.6.2.01 Enlate Bruto 74 UD 185 266.95 19,754.24 0.00 18 3,555.76 0.00 13,690.00 23,310.00         18 30181511 - Inodoros o exc(...)30181511 - Inodoros o excusados 2.3.6.2.01 Grava 12 M3 900 1,127.12 13,525.42 0.00 18 2,434.58 0.00 10,800.00 15,960.00         19 30181511 - Inodoros o exc(...)30181511 - Inodoros o excusados 2.3.6.2.01 Grava 3/4 61 M3 900 1,127.12 68,754.23 0.00 18 12,375.76 0.00 54,900.00 81,130.00         20 30181511 - Inodoros o exc(...)30181511 - Inodoros o excusados 2.3.6.2.01 Torobon 5 GAL 600 652.54 3,262.71 0.00 18 587.29 0.00 3,000.00 3,850.00         21 30181511 - Inodoros o exc(...)30181511 - Inodoros o excusados 2.3.6.2.01 Varilla de 1/2 16 Q 1,600 2,402.54 38,440.68 0.00 18 6,919.32 0.00 25,600.00 45,360.00         22 30181511 - Inodoros o exc(...)30181511 - Inodoros o excusados 2.3.6.2.01 Vrilla de 3/8 34 Q 1,750 2,402.54 81,686.44 0.00 18 14,703.56 0.00 59,500.00 96,390.00         23 30181511 - Inodoros o exc(...)30181511 - Inodoros o excusados 2.3.6.2.01 Rollo de malla electro soldada 15x15 1 UD 6,000 8,671.19 8,671.19 0.00 18 1,560.81 0.00 6,000.00 10,232.00         24 30181511 - Inodoros o exc(...)30181511 - Inodoros o excusados 2.3.6.2.01 Cal 28 LB 350 71.19 1,993.22 0.00 18 358.78 0.00 9,800.00 2,352.00         25 30181511 - Inodoros o exc(...)30181511 - Inodoros o excusados 2.3.6.2.01 Yeso 8 UD 450 237.29 1,898.30 0.00 18 341.69 0.00 3,600.00 2,240.00 Attestation Documents   Back To Top   Document Document Name Garantía de la Seriedad de la Oferta  Missing Document Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_03/08/2018_09_32 p.m..Pdf Download CC.jpg CC.jpg Download Budget Setting   Back To Top 21C098A67056FC99120A9AEF17273CA90F8A7CEB7E688DDF42FA03695A0D6462