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.272330   Contract reference MEM-2018-00580   Contract description: Adquisición de madera.   Type of Contract Goods   Contract Start: 13/11/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference MEM-DAF-CM-2018-0088   Request Title Adquisición de Madera.   Description Adquisición de madera para ser utilizada en el parque temático sobre energía renovables, PTER.   Business Operation Dirección de Energía Renovable   Reply Reference Adquisición de madera._EXT   Type of Contract GoodsDominicana   Contract Value 43,526.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/11/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradente, Esq. Heriberto Pieter No. 53 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.571911 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,887.25 0.00 6,639.71 0.00 175,000.00 43,526.96         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         9 11121603 - Troncos 2.3.1.4.01 Madera clavot: Madera de pino americano tratado tipo clavot de 1"x6"x12'. 35 UD 1,200 323.1 11,308.50 0.00 18 2,035.53 0.00 42,000.00 13,344.03         10 11121702 - Astillas de ma(...)11121702 - Astillas de madera 2.3.1.3.03 Madera clavot: Madera de pino americano tratado tipo clavot de 1"x6"x14'. 45 UD 1,800 376.95 16,962.75 0.00 18 3,053.30 0.00 81,000.00 20,016.05         11 11121604 - Madera blanda 2.3.1.4.01 Madera clavot: Madera de pino americano tratado tipo clavot de 1"x6"x16'. 20 UD 2,600 430.8 8,616.00 0.00 18 1,550.88 0.00 52,000.00 10,166.88 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA BOSQUESA.pdf CUOTA BOSQUESA.pdf Download Contract Technical Document Mappings Orden de Compras_12/11/2018_12_51 p.m..Pdf Download Budget Setting   Back To Top 85891C107E2157AFC6100421DF1A51BA92E6E8B0348DEFCB7F214231CC780571