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.272341   Contract reference MIMARENA-2018-00863   Contract description:   Type of Contract Goods   Contract Start: 01/11/2018 11:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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-2018-0175   Request Title COMPRA DE MATERIALES, P/EL RESTABLECIMIENTO DE LOS LOS VIVERO FORESTALES.   Description COMPRA DE MATERIALES, P/EL RESTABLECIMIENTO DE LOS LOS VIVERO FORESTALES.   Business Operation Viceministerio de Recursos Forestales   Reply Reference JKC TECNOLOGGY SERVICES_EXT   Type of Contract GoodsDominicana   Contract Value 475,437.34 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date 01/11/2018 11:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Cayetano Germosén esq. Gregorio Luperón OZAMA O METROPOLITANA 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.562943 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 402,913.00 0.00 0.00 72,524.34 864,200.00 475,437.34         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 13102030 - Cloruro de pol(...)13102030 - Cloruro de polivinilo pvc 2.3.5.5.01 TUBOS DE 1 PVC 20 PIES VER FICHA 50 UD 1,200 435 21,750.00 0.00 0.00 18 3,915.00 60,000.00 25,665.00         2 13102030 - Cloruro de pol(...)13102030 - Cloruro de polivinilo pvc 2.3.5.5.01 TUBO PVC 1/2 X 20 VER FICHA 50 UD 600 245.7 12,285.00 0.00 0.00 18 2,211.30 30,000.00 14,496.30         3 13102030 - Cloruro de pol(...)13102030 - Cloruro de polivinilo pvc 2.3.5.5.01 TUBO PVC 3/4 X 20 PIES VER FICHA 110 UD 2,800 300 33,000.00 0.00 0.00 18 5,940.00 308,000.00 38,940.00         4 13102030 - Cloruro de pol(...)13102030 - Cloruro de polivinilo pvc 2.3.5.5.01 TUBO PRESIÓN 3 DE 20 VER FICHA 50 UD 2,800 1,957.5 97,875.00 0.00 0.00 18 17,617.50 140,000.00 115,492.50         5 13102030 - Cloruro de pol(...)13102030 - Cloruro de polivinilo pvc 2.3.5.5.01 CLAN DE 4 A 3/4 1 UD 450 86 86.00 0.00 0.00 18 15.48 450.00 101.48         6 13102030 - Cloruro de pol(...)13102030 - Cloruro de polivinilo pvc 2.3.5.5.01 CLAN DE 3 A 1/2 1 UD 350 70 70.00 0.00 0.00 18 12.60 350.00 82.60         7 13102030 - Cloruro de pol(...)13102030 - Cloruro de polivinilo pvc 2.3.5.5.01 T DE 3 4 UD 300 175.5 702.00 0.00 0.00 18 126.36 1,200.00 828.36         8 13102030 - Cloruro de pol(...)13102030 - Cloruro de polivinilo pvc 2.3.5.5.01 T DE 3/4 3 UD 200 15 45.00 0.00 0.00 18 8.10 600.00 53.10         9 40142310 - Tapa de tuberí(...)40142310 - Tapa de tubería 2.3.9.8.01 CODO 3/4 PVC 5 UD 30 13 65.00 0.00 0.00 18 11.70 150.00 76.70         10 40142310 - Tapa de tuberí(...)40142310 - Tapa de tubería 2.3.9.8.01 CODO 3 PVC 3 UD 150 185 555.00 0.00 0.00 18 99.90 450.00 654.90         11 24112006 - Canastas no me(...)24112006 - Canastas no metálicas 2.3.9.9.01 REGADORA DE 3 GALONES 100 UD 600 450 45,000.00 0.00 0.00 18 8,100.00 60,000.00 53,100.00         12 42312110 - Kits de inicio(...)42312110 - Kits de inicio para ostomía 2.3.9.3.01 MANGUERA PLASTICA 100 UD 2,600 1,850 185,000.00 0.00 0.00 18 33,300.00 260,000.00 218,300.00         13 44121631 - Dispensadores (...)44121631 - Dispensadores de goma o repuestos 2.3.9.2.01 PEGAMENTO PVC LATA 800 GRAMOS PVC 2 UD 1,500 3,240 6,480.00 0.00 0.00 18 1,166.40 3,000.00 7,646.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMPROMISO 0175.pdf COMPROMISO 0175.pdf Download Contract Technical Document Mappings Orden de Compras_01/11/2018_03_01 p.m..Pdf Download CERTIFICADO DGII 0175.jpg CERTIFICADO DGII 0175.jpg Download Budget Setting   Back To Top 6B4CD5D4F0EA26B5C6DFA40A5C8BE9BF11134EFB3A4DC36FC2F3A109E8FCB638