1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.288765
Contract reference
MEM-2018-00641
Contract description:
Adquisición de Artículos Ferreteros.
Type of Contract
Goods
Contract Start:
24/12/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/12/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2018-0097
Request Title
Adquisición de Artículos Ferreteros.
Description
Adquisición de Artículos Ferreteros.
Business Operation
Dirección de Energía Renovable
Reply Reference
Adquisición de Artículos Ferreteros._EXT
Type of Contract
GoodsDominicana
Contract Value
102,310 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/12/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/12/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
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 cotización original reposa en la orden de compras No.640.
Catalogue Items
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1
DO1.PCCNTR.588307 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
86,703.39
0.00
15,606.61
0.00
104,000.00
102,310.00
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
30102403 - Varillas de hi
(...)
30102403 - Varillas de hierro
2.6.9.5.01
Tubo de Hierro, medida 2”x4”x20”x1/16 “.
30
UD
2,200
1,861.86
55,855.93
0.00
18
10,054.07
0.00
66,000.00
65,910.00
Comentarios proveedor:
Negro.
2
30102403 - Varillas de hi
(...)
30102403 - Varillas de hierro
2.6.9.5.01
Tubo de Hierro, medida 1”x2”x20”x1/16”.
40
UD
950
771.19
30,847.46
0.00
18
5,552.54
0.00
38,000.00
36,400.00
Comentarios proveedor:
Negro.
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_19/12/2018_07_24 p.m..Pdf
Download
APROPIACION MATERIALES CONSTRUCCION.pdf
APROPIACION MATERIALES CONSTRUCCION.pdf
Download
Budget Setting
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