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.262132   Contract reference MIMARENA-2018-00787   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-2018-0361   Request Title COMPRA P/ EL TECHO MILITAR   Description COMPRA P/ EL TECHO MILITAR   Business Operation Departamento de Ingeniería y Arquitectura   Reply Reference EDYJCSA._EXT   Type of Contract GoodsDominicana   Contract Value 70,156.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/07/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/09/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.550018 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 59,455.00 0.00 10,701.90 0.00 62,760.00 70,156.90         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 12131708 - Caja detonador(...)12131708 - Caja detonadora 2.3.7.2.01 FULMINANTE GRREN SHOTS CALIBRE 22 CAJAS 3 UD 1,200 390 1,170.00 0.00 18 210.60 0.00 3,600.00 1,380.60         2 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 ALAMBRE DULCE CALIBRE 18 ROLLOS 4 UD 90 65 260.00 0.00 18 46.80 0.00 360.00 306.80         3 30101601 - Barras de alea(...)30101601 - Barras de aleación ferrosa 2.6.9.5.01 CROS TEE DE 2 T 135 UD 60 45 6,075.00 0.00 18 1,093.50 0.00 8,100.00 7,168.50         4 30101601 - Barras de alea(...)30101601 - Barras de aleación ferrosa 2.6.9.5.01 CROS TES DE 4T 135 UD 70 70 9,450.00 0.00 18 1,701.00 0.00 9,450.00 11,151.00         5 30101604 - Barras de acer(...)30101604 - Barras de acero 2.6.9.5.01 MAIN TEE DE 12 15 UD 350 220 3,300.00 0.00 18 594.00 0.00 5,250.00 3,894.00         6 39111521 - Plafones 2.3.9.6.01 PLAFONES FISURADO TIPO RADAR 2 X 4 80 UD 450 490 39,200.00 0.00 18 7,056.00 0.00 36,000.00 46,256.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMPROMISO TECHO.pdf COMPROMISO TECHO.pdf Download Contract Technical Document Mappings Orden de Compras_04/10/2018_01_27 p.m..Pdf Download Adjudicacion 0361.pdf Adjudicacion 0361.pdf Download Budget Setting   Back To Top 9CE218F5C5A1C7F85768DC845A02B184186CE6A15629EB4D083BEACB7B822667