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.258882
Contract reference
MIMARENA-2018-00721
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-2018-0321
Request Title
COMPRA DE MATERIALES, P/EL TECHO DEL CUARTEL MILITAR.
Description
COMPRA DE MATERIALES, P/EL TECHO DEL CUARTEL MILITAR.
Business Operation
Departamento de Ingeniería y Arquitectura
Reply Reference
QE SUPLIDORES._EXT
Type of Contract
GoodsDominicana
Contract Value
103,958 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. Gregorio Luperón Esq. Cayetano Germosén DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.531821 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
88,100.00
0.00
15,858.00
0.00
101,610.00
103,958.00
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
39111520 - Artefactos de
(...)
39111520 - Artefactos de alumbrado halógeno
2.3.9.6.01
PLAFON DE TECHO FIRUSADO TIPO RADAR 5/8 -2 X 4
24
UD
600
380
9,120.00
0.00
18
1,641.60
0.00
14,400.00
10,761.60
2
39111520 - Artefactos de
(...)
39111520 - Artefactos de alumbrado halógeno
2.3.9.6.01
PLAFONES PVC DE 2 X 4
50
UD
450
360
18,000.00
0.00
18
3,240.00
0.00
22,500.00
21,240.00
3
30101503 - Ángulos de hie
(...)
30101503 - Ángulos de hierro
2.3.6.3.03
angulares piezas de 10 pies
40
UD
300
120
4,800.00
0.00
18
864.00
0.00
12,000.00
5,664.00
4
30101601 - Barras de alea
(...)
30101601 - Barras de aleación ferrosa
2.6.9.5.01
MAIN TEE
10
UD
10
220
2,200.00
0.00
18
396.00
0.00
100.00
2,596.00
5
31161503 - Clavo-tornillo
2.3.6.3.06
CLAVOS CON ANGULAR DE 1/2(CAJAS)
3
UD
150
1,200
3,600.00
0.00
18
648.00
0.00
450.00
4,248.00
6
31161503 - Clavo-tornillo
2.3.6.3.06
CLAVOS DE ACEROS P/PLAFONES DE 2.5X20MM (CAJAS)
3
UD
170
1,200
3,600.00
0.00
18
648.00
0.00
510.00
4,248.00
7
26121501 - Alambre calent
(...)
26121501 - Alambre calentador
2.3.9.6.01
ALAMBRE DULCE GALVANIZADO CALIBRE 18 ROLLO
8
UD
300
60
480.00
0.00
18
86.40
0.00
2,400.00
566.40
8
39101601 - Lámparas halóg
(...)
39101601 - Lámparas halógenas
2.3.9.6.01
LAMPARA LED P/PLAFONES 2 X 4 CON TUBOS DE 18 W CON DIFUSOR
7
UD
5,000
5,400
37,800.00
0.00
18
6,804.00
0.00
35,000.00
44,604.00
9
26101806 - Adaptadores de
(...)
26101806 - Adaptadores de soporte de motor
2.6.5.6.01
CABLE12/3 DE GOMA DE COBRE PIES LINEALES
100
UD
30
25
2,500.00
0.00
18
450.00
0.00
3,000.00
2,950.00
10
26121520 - Alambre de cob
(...)
26121520 - Alambre de cobre-acero
2.3.9.6.01
ALAMBRE ELECTRICO NO.12 ROJO PIES
250
UD
15
8
2,000.00
0.00
18
360.00
0.00
3,750.00
2,360.00
11
26121520 - Alambre de cob
(...)
26121520 - Alambre de cobre-acero
2.3.9.6.01
ALAMBRE ELECTRICO NO 12 BLANCO PIE
250
UD
15
8
2,000.00
0.00
18
360.00
0.00
3,750.00
2,360.00
12
26121520 - Alambre de cob
(...)
26121520 - Alambre de cobre-acero
2.3.9.6.01
ALAMBRE ELECTRICO NO 12 NEGRO PIE
250
UD
15
8
2,000.00
0.00
18
360.00
0.00
3,750.00
2,360.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
COMPRAMISO TECHO MILITAR 2.pdf
COMPRAMISO TECHO MILITAR 2.pdf
Download
Contract Technical Document Mappings
Orden de Compras_19/09/2018_02_38 p.m..Pdf
Download
Budget Setting
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