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.266431   Contract reference MIMARENA-2018-00802   Contract description: Compra de materiales   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-2018-0380   Request Title COMPRA DE MATERIALES, PARA LA CONTINUACION DEL DEPOSITO DE BASURA.   Description COMPRA DE MATERIALES, PARA LA CONTINUACION DEL DEPOSITO DE BASURA.   Business Operation Departamento de Servicios Generales   Reply Reference COMERCIAL FERRETERO E PEREZ_EXT   Type of Contract GoodsDominicana   Contract Value 104,807.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/10/2018 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2019 11:00:00 ((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.553203 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 88,820.00 0.00 15,987.60 0.00 93,060.00 104,807.60         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 11111610 - Piedra pómez 2.3.6.4.04 METROS DE GRAVA 5 UD 1,350 1,200 6,000.00 0.00 18 1,080.00 0.00 6,750.00 7,080.00         2 11111610 - Piedra pómez 2.3.6.4.04 METRO ARENA P/EMPAÑETE 2 UD 1,350 1,300 2,600.00 0.00 18 468.00 0.00 2,700.00 3,068.00         3 11111610 - Piedra pómez 2.3.6.4.04 METRO DE ARENA AZUL LAVADA 2 UD 1,600 1,800 3,600.00 0.00 18 648.00 0.00 3,200.00 4,248.00         4 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 ALAMBRE DULCE LIBRA 10 LB 1,000 50 500.00 0.00 18 90.00 0.00 10,000.00 590.00         5 30111601 - Cemento 2.3.6.1.01 DERRETIDO PARA CERAMICA 4 UD 350 865 3,460.00 0.00 18 622.80 0.00 1,400.00 4,082.80         6 30131501 - Bloques de cem(...)30131501 - Bloques de cemento 2.3.6.1.01 BLOKC DE 6 550 UD 35 30 16,500.00 0.00 18 2,970.00 0.00 19,250.00 19,470.00         7 30161903 - Paneles de mad(...)30161903 - Paneles de madera 2.3.1.4.01 CERAMICA 0.30 X 0.30 MM 4 UD 600 600 2,400.00 0.00 18 432.00 0.00 24,000.00 2,832.00         8 31161508 - Tornillos de r(...)31161508 - Tornillos de rosca para madera 2.3.6.3.06 ENLATE 1 X 4 20 UD 300 330 6,600.00 0.00 18 1,188.00 0.00 6,000.00 7,788.00         9 31162003 - Clavos de acab(...)31162003 - Clavos de acabado 2.3.6.3.06 CLAVOC DE 2 1/2 5 LB 50 45 225.00 0.00 18 40.50 0.00 250.00 265.50         10 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 CUBETAS DE PINTURA ACRILICA BASE 3 UD 5,600 3,250 9,750.00 0.00 18 1,755.00 0.00 16,800.00 11,505.00         11 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 CUBETA DE PINTURA ACRILICA MAIZ TOSTADO 2 UD 6,500 5,525 11,050.00 0.00 18 1,989.00 0.00 13,000.00 13,039.00         12 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 CUBETA DE PINTURA ESMALTE NEGRO 1 UD 6,500 8,190 8,190.00 0.00 18 1,474.20 0.00 6,500.00 9,664.20         13 31211904 - Brochas 2.3.7.2.06 PORTA ROLOS 2 UD 250 150 300.00 0.00 18 54.00 0.00 500.00 354.00         14 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.7.2.06 MOTA NO. 29 2 UD 250 250 500.00 0.00 18 90.00 0.00 500.00 590.00         15 31211904 - Brochas 2.3.7.2.06 BROCHA DE 3 3 UD 70 115 345.00 0.00 18 62.10 0.00 210.00 407.10         16 40101702 - Intercambiador(...)40101702 - Intercambiadores de enfriado 2.6.5.4.01 VARILLA DE 3/8 6 UD 600 2,800 16,800.00 0.00 18 3,024.00 0.00 3,600.00 19,824.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMPROMISO DEPOSITO 2.pdf COMPROMISO DEPOSITO 2.pdf Download Contract Technical Document Mappings Orden de Compras_11/10/2018_01_56 p.m..Pdf Download Adjudcacion 0380.pdf Adjudcacion 0380.pdf Download Budget Setting   Back To Top B3FE6110BA55400FA400A9FFBB4D3C4083F9BC0BA11B8446E753C8772F9AAC8E