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.258108   Contract reference MIDE-2018-00529   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-2018-0134   Request Title Adquisición de materiales de ebanistería   Description Adquisición de materiales de ebanistería   Business Operation Dirección General de Ingeniera, MIDE.   Reply Reference materiales_EXT   Type of Contract GoodsDominicana   Contract Value 797,294.53 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 30 days   Contract Comments Contract Comments Comment: Para ser utilizado en el Taller de ebanistería del Departamento de Producción de la DIGEV, para la confección de (45) camastros. Catalogue Items   Back To Top     1   DO1.PCCNTR.537623 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 675,673.33 0.00 0.00 121,621.20 675,673.33 797,294.53         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 31161503 - Clavo-tornillo 2.3.6.3.06 Pino Americano bruto tratado de 11/2x10x14 47 UD 1,742.46 1,742.46 81,895.62 0.00 0.00 18 14,741.21 81,895.62 96,636.83         2 31161503 - Clavo-tornillo 2.3.6.3.06 Pino Americano bruto tratado de 11/2x10x10 47 UD 1,244.61 1,244.61 58,496.67 0.00 0.00 18 10,529.40 58,496.67 69,026.07         3 31161503 - Clavo-tornillo 2.3.6.3.06 Pino Americano bruto tratado de 11/2x10x8 47 UD 995.69 995.69 46,797.43 0.00 0.00 18 8,423.54 46,797.43 55,220.97         4 31161503 - Clavo-tornillo 2.3.6.3.06 Pino Americano bruto tratado de 1x12x14 94 UD 1,802.46 1,802.46 169,431.24 0.00 0.00 18 30,497.62 169,431.24 199,928.86         5 31161503 - Clavo-tornillo 2.3.6.3.06 Playwood 4"x8" de 3/8" okume 94 UD 1,517.24 1,517.24 142,620.56 0.00 0.00 18 25,671.70 142,620.56 168,292.26         6 31161503 - Clavo-tornillo 2.3.6.3.06 Set de engrampe para cama no.5 94 UD 226.65 226.65 21,305.10 0.00 0.00 18 3,834.92 21,305.10 25,140.02         7 31161503 - Clavo-tornillo 2.3.6.3.06 Cola amarilla p/madera gl. 6 UD 1,883.28 1,883.28 11,299.68 0.00 0.00 18 2,033.94 11,299.68 13,333.62         8 31161503 - Clavo-tornillo 2.3.6.3.06 Thinner tropical gl. 54 UD 589 589 31,806.00 0.00 0.00 18 5,725.08 31,806.00 37,531.08         9 31161503 - Clavo-tornillo 2.3.6.3.06 Sealer sanding tropical gl 12 UD 2,024 2,024 24,288.00 0.00 0.00 18 4,371.84 24,288.00 28,659.84         10 31161503 - Clavo-tornillo 2.3.6.3.06 Laca natural c/brillo gl 15 UD 2,208 2,208 33,120.00 0.00 0.00 18 5,961.60 33,120.00 39,081.60         11 31161503 - Clavo-tornillo 2.3.6.3.06 Aguarras tropical gl 9 UD 824.99 824.99 7,424.91 0.00 0.00 18 1,336.48 7,424.91 8,761.39         12 31161503 - Clavo-tornillo 2.3.6.3.06 Retardador tropical gl 3 UD 1,448.99 1,448.99 4,346.97 0.00 0.00 18 782.45 4,346.97 5,129.42         13 31161503 - Clavo-tornillo 2.3.6.3.06 Masilla p/madera color caoba 64oz 5 UD 1,672.32 1,672.32 8,361.60 0.00 0.00 18 1,505.09 8,361.60 9,866.69         14 31161503 - Clavo-tornillo 2.3.6.3.06 Disco lija de pulir madera no. 50 20 UD 82.4 82.4 1,648.00 0.00 0.00 18 296.64 1,648.00 1,944.64         15 31161503 - Clavo-tornillo 2.3.6.3.06 Disco lija de pulir madera no. 100 20 UD 85.8 85.8 1,716.00 0.00 0.00 18 308.88 1,716.00 2,024.88         16 31161503 - Clavo-tornillo 2.3.6.3.06 Disco lija de pulir madera no.120 15 UD 91.85 91.85 1,377.75 0.00 0.00 18 248.00 1,377.75 1,625.75         17 31161503 - Clavo-tornillo 2.3.6.3.06 Pliego lija esmeril no.100 30 UD 66 66 1,980.00 0.00 0.00 18 356.40 1,980.00 2,336.40         18 31161503 - Clavo-tornillo 2.3.6.3.06 Pliego lija esmeril no.120 20 LB 66 66 1,320.00 0.00 0.00 18 237.60 1,320.00 1,557.60         19 31161503 - Clavo-tornillo 2.3.6.3.06 Pliego lija esmeril no 80 20 LB 54.99 54.99 1,099.80 0.00 0.00 18 197.96 1,099.80 1,297.76         20 31161503 - Clavo-tornillo 2.3.6.3.06 Barrena de acero de 3/16" 5 LB 320 320 1,600.00 0.00 0.00 18 288.00 1,600.00 1,888.00         21 31161503 - Clavo-tornillo 2.3.6.3.06 Tornillo diablito 8x2 2,500 LB 1.63 1.63 4,075.00 0.00 0.00 18 733.50 4,075.00 4,808.50         22 31161503 - Clavo-tornillo 2.3.6.3.06 Tornillo t/f de 1 1/2"x10 2,500 UD 2.19 2.19 5,475.00 0.00 0.00 18 985.50 5,475.00 6,460.50         23 31161503 - Clavo-tornillo 2.3.6.3.06 Tornillo diablito de 10x 11/4 1,800 UD 1.75 1.75 3,150.00 0.00 0.00 18 567.00 3,150.00 3,717.00         24 31161503 - Clavo-tornillo 2.3.6.3.06 Tornillo diablito 10x1 1,800 UD 1.22 1.22 2,196.00 0.00 0.00 18 395.28 2,196.00 2,591.28         25 31161503 - Clavo-tornillo 2.3.6.3.06 Clavo especial c/cabeza 1-1/2 x 14 lb 13 UD 84 84 1,092.00 0.00 0.00 18 196.56 1,092.00 1,288.56         26 31161503 - Clavo-tornillo 2.3.6.3.06 Hoja de sierra para madera de 10" de 40-d 1 UD 2,970 2,970 2,970.00 0.00 0.00 18 534.60 2,970.00 3,504.60         27 31161503 - Clavo-tornillo 2.3.6.3.06 Hoja de sierra para madera de 12" de 60-d 1 UD 4,780 4,780 4,780.00 0.00 0.00 18 860.40 4,780.00 5,640.40 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_13/09/2018_08_08 p.m..Pdf Download 3403-1.pdf 3403-1.pdf Download Budget Setting   Back To Top 7EEA394C7793ED9FD8099364E200B30EA67607188248E34F6E864EE6EABA71CA