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.280660   Contract reference MEM-2018-00633   Contract description: INSUMOS DE FERRETERIA   Type of Contract Goods   Contract Start: 03/12/2018 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/12/2018 14:00:00 ((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-02-ComprasDebajoUmbral   Request Reference MEM-UC-CD-2018-0372   Request Title INSUMOS DE FERRETERIA   Description INSUMOS DE FERRETERIA   Business Operation Servicios Generales   Reply Reference INSUMOS DE FERRETERIA_EXT   Type of Contract GoodsDominicana   Contract Value 21,579.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/12/2018 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/12/2018 14:00:00 ((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: LA DIFERENCIA DE CENTAVOS SE DEBE AL SOFTWARE Catalogue Items   Back To Top     1   DO1.PCCNTR.586317 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,288.03 0.00 3,291.85 0.00 24,900.00 21,579.88         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 39121707 - Clavos de tabl(...)39121707 - Clavos de tabla de arneses 2.3.9.6.01 CUBETA DE IMPERMEBILIZANTE 5 UD 4,000 3,152.54 15,762.70 0.00 18 2,837.29 0.00 20,000.00 18,599.99         2 39121707 - Clavos de tabl(...)39121707 - Clavos de tabla de arneses 2.3.9.6.01 GALON DE TOROBON 1 UD 600 549.15 549.15 0.00 18 98.85 0.00 1,200.00 648.00         3 39121707 - Clavos de tabl(...)39121707 - Clavos de tabla de arneses 2.3.9.6.01 FUNDA DE MORTERO PARA BLOQUES 8 UD 450 216.94 1,735.52 0.00 18 312.39 0.00 3,600.00 2,047.91         4 39121707 - Clavos de tabl(...)39121707 - Clavos de tabla de arneses 2.3.9.6.01 BROCHAS DE 4" 2 UD 350 120.33 240.66 0.00 18 43.32 0.00 700.00 283.98 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name APROPIACION.pdf APROPIACION.pdf Download Contract Technical Document Mappings Orden de Compras_03/12/2018_04_00 p.m..Pdf Download Budget Setting   Back To Top 04A95ACBC307DB0A54AF67750C07F986BA4605B5F0DDFFAD91ED8D8ACD4D193F