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.287961   Contract reference DGDRAGAS-2018-00145   Contract description: Adquisición de Materiales Ferreteros.   Type of Contract Goods   Contract Start: 20/12/2018 19:38:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/01/2019 09:00:00 ((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 DGDRAGAS-UC-CD-2018-0083   Request Title Adquisición de Materiales Ferreteros.   Description Adquisición de Materiales Ferreteros.   Business Operation Sub-Direccion Técnica.   Reply Reference Oferta Suplidora Comercial Rodríguez, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 13,069.68 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 19/12/2018 17:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/01/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. España Sans Souci, Villa Duarte, Santo Domingo Este 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.599251 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,076.00 0.00 1,993.68 0.00 11,076.00 13,069.68         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         28 30102003 - Lámina de hier(...)30102003 - Lámina de hierro 2.3.6.3.01 Tola 1/4 1 UD 9,218 9,218 9,218.00 0.00 18 1,659.24 0.00 9,218.00 10,877.24         23171512 - Varillas solda(...)23171512 - Varillas soldadoras 2.3.9.8.01 Caja de Eltrodos 1/8 6010 1 UD 178 178 178.00 0.00 18 32.04 0.00 178.00 210.04         12141904 - Oxígeno o 2.3.7.2.03 Tanque de Oxigeno 1 UD 1,680 1,680 1,680.00 0.00 18 302.40 0.00 1,680.00 1,982.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_19/12/2018_09_48 p.m..Pdf Download Certificacion de fondos propio rep. cama camion ford.pdf Certificacion de fondos propio rep. cama camion ford.pdf Download Budget Setting   Back To Top 3E1F02F34A866D3181A7B4BA9401C526469DE2A3FB14C9C27C4F43624DD70391