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.269333   Contract reference MIMARENA-2018-00744   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 MIMARENA-DAF-CM-2018-0142   Request Title COMPRA DE VARIOS MATERIALES P/SERVICIOS GENERALES.   Description COMPRA DE VARIOS MATERIALES P/SERVICIOS GENERALES.   Business Operation Departamento de Servicios Generales   Reply Reference PROYECTO FINDEREZA._EXT   Type of Contract GoodsDominicana   Contract Value 286,557.1 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   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.536739 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 242,845.00 0.00 43,712.10 0.00 329,300.00 286,557.10         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 11101701 - Escoria o ceni(...)11101701 - Escoria o ceniza 2.3.6.4.01 CINTA DE ALUMINIO 12 UD 400 220 2,640.00 0.00 18 475.20 0.00 4,800.00 3,115.20         3 11162101 - Tela o textil (...)11162101 - Tela o textil de queso 2.3.2.1.01 ESTOFA 20 LB 120 58 1,160.00 0.00 18 208.80 0.00 2,400.00 1,368.80         4 12131708 - Caja detonador(...)12131708 - Caja detonadora 2.3.7.2.01 CAJAS DE FULMINANTE DE GREENSHOT VER FICHA 10 UD 850 225 2,250.00 0.00 18 405.00 0.00 8,500.00 2,655.00         6 13102030 - Cloruro de pol(...)13102030 - Cloruro de polivinilo pvc 2.3.5.5.01 TUBO DE DRENAJE PVC DE 1 PUL 50 UD 500 150 7,500.00 0.00 18 1,350.00 0.00 25,000.00 8,850.00         9 13102030 - Cloruro de pol(...)13102030 - Cloruro de polivinilo pvc 2.3.5.5.01 CAJAS DE TUBO FLOERECENTE DE 32 WATTS 6 UD 600 250 1,500.00 0.00 18 270.00 0.00 3,600.00 1,770.00         10 15111501 - Propano 2.3.7.1.99 GAS REFRIGERANTE HC22 HIDROCARBUROS 10 UD 2,500 15 150.00 0.00 18 27.00 0.00 25,000.00 177.00         12 15111501 - Propano 2.3.7.1.99 GAS REFRIGERANTE 404 2 UD 9,500 7,250 14,500.00 0.00 18 2,610.00 0.00 19,000.00 17,110.00         13 15111501 - Propano 2.3.7.1.99 GAS REFRIGERANTE R 410 2 UD 10,000 7,100 14,200.00 0.00 18 2,556.00 0.00 20,000.00 16,756.00         18 24121802 - Latas de pintu(...)24121802 - Latas de pintura o barniz 2.3.6.3.05 OXIDO VERDE 10 UD 1,700 1,270 12,700.00 0.00 18 2,286.00 0.00 17,000.00 14,986.00         22 27111723 - Llaves de tubo 2.6.5.7.01 LLAVE SENCILLA PARA LAVAMANO 30 UD 500 400 12,000.00 0.00 18 2,160.00 0.00 15,000.00 14,160.00         31 30111601 - Cemento 2.3.6.1.01 CEMENTO PVC 4 UD 500 230 920.00 0.00 18 165.60 0.00 2,000.00 1,085.60         34 30221012 - Jardines 2.7.2.7.01 MALLA PLASTICA DE FARDIN 3/16 * 1/2 1 UD 3,000 7,585 7,585.00 0.00 18 1,365.30 0.00 3,000.00 8,950.30         41 31211504 - Pinturas de re(...)31211504 - Pinturas de revestimiento 2.3.7.2.06 PINTURA DE ALUMINIO 10 UD 1,400 1,265 12,650.00 0.00 18 2,277.00 0.00 14,000.00 14,927.00         42 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA BLANCO AGRILICA 00 10 UD 6,500 2,725 27,250.00 0.00 18 4,905.00 0.00 65,000.00 32,155.00         53 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.7.2.06 ROLOS PARA PINTAR DE 3 5 UD 200 172 860.00 0.00 18 154.80 0.00 1,000.00 1,014.80         54 31261601 - Envoltorios o (...)31261601 - Envoltorios o recubrimientos de plástico 2.3.5.5.01 LONA AZUL 30 X 40 PIES 2 UD 2,000 400 800.00 0.00 18 144.00 0.00 4,000.00 944.00         55 39111810 - Interruptor de(...)39111810 - Interruptor de lámpara 2.3.9.6.01 INTERRUPTORES TRIPLE 10 UD 300 178 1,780.00 0.00 18 320.40 0.00 3,000.00 2,100.40         56 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 MOTOR AIRE ACONDICIONADO 5 UD 4,000 9,580 47,900.00 0.00 18 8,622.00 0.00 20,000.00 56,522.00         65 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 FILTRO DE AIRE 30 UD 1,500 2,130 63,900.00 0.00 18 11,502.00 0.00 45,000.00 75,402.00         74 77101605 - Creación o pla(...)77101605 - Creación o planificación de instituciones ambientales 2.2.8.7.01 ENLATE DE 1X4X DE 12 40 UD 800 265 10,600.00 0.00 18 1,908.00 0.00 32,000.00 12,508.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMPROMISO FINDERAZA.pdf COMPROMISO FINDERAZA.pdf Download Contract Technical Document Mappings Orden de Compras_26/09/2018_02_26 p.m..Pdf Download Budget Setting   Back To Top ECA0635832530D374E1F4DE1B66E8966D791F79276347F164716A67A2AAC86C7