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.263118   Contract reference MIMARENA-2018-00766   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-02-ComprasDebajoUmbral   Request Reference MIMARENA-UC-CD-2018-0353   Request Title COMPRA DE MATERIALES,P/SERVICIO GENERALES.   Description COMPRA DE MATERIALES,P/SERVICIO GENERALES.   Business Operation Departamento de Servicios Generales   Reply Reference SOLUCIONES MULTISERVICIOS._EXT   Type of Contract GoodsDominicana   Contract Value 24,490.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/10/2018 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/09/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Cayetano Germosén esq. Ave. Luperón DO   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.546605 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,755.00 0.00 3,735.90 0.00 24,105.00 24,490.90         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 23171501 - Aerosoles anti(...)23171501 - Aerosoles antisalpicaduras 2.3.9.9.01 Y DE PVC DE 4 3 UD 130 190 570.00 0.00 18 102.60 0.00 390.00 672.60         2 30102403 - Varillas de hi(...)30102403 - Varillas de hierro 2.6.9.5.01 VARILLA DE HIERRO 1/2 3/8 0.5 1 UD 2,900 1,450 1,450.00 0.00 18 261.00 0.00 2,900.00 1,711.00         3 30111601 - Cemento 2.3.6.1.01 CEMENTO GRIS 5 UD 385 385 1,925.00 0.00 18 346.50 0.00 1,925.00 2,271.50         4 30131501 - Bloques de cem(...)30131501 - Bloques de cemento 2.3.6.1.01 BLOCK DE 6 20 UD 40 29.5 590.00 0.00 18 106.20 0.00 800.00 696.20         5 40142309 - Curva de tuber(...)40142309 - Curva de tubería 2.3.9.8.01 CURVA PVC 4"90 6 UD 160 140 840.00 0.00 18 151.20 0.00 960.00 991.20         6 40142310 - Tapa de tuberí(...)40142310 - Tapa de tubería 2.3.9.8.01 CODO DE PVC DE 4X45 2 UD 100 100 200.00 0.00 18 36.00 0.00 200.00 236.00         7 40142310 - Tapa de tuberí(...)40142310 - Tapa de tubería 2.3.9.8.01 YEE DE 4 A 2 PVC 1 UD 130 130 130.00 0.00 18 23.40 0.00 130.00 153.40         8 40142310 - Tapa de tuberí(...)40142310 - Tapa de tubería 2.3.9.8.01 TUBOS DE 4 SEMI PRESION PVC 14 UD 1,200 1,075 15,050.00 0.00 18 2,709.00 0.00 16,800.00 17,759.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMPROMISO BOLCK.pdf COMPROMISO BOLCK.pdf Download Contract Technical Document Mappings Orden de Compras_01/10/2018_07_15 p.m..Pdf Download Adjudicacion 0353.pdf Adjudicacion 0353.pdf Download Budget Setting   Back To Top 4B632015D0F3E923D4CC2B977885934EEFC611CB78179441F2FBB78E14B9C22A