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.288155   Contract reference MEM-2018-00689   Contract description: ADQUISICION MATERIALES DE CONSTRUCCION   Type of Contract Goods   Contract Start: 21/12/2018 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/12/2018 15:00:00 ((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-2018-0107   Request Title ADQUISICION MATERIALES DE CONSTRUCCION   Description ADQUISICION MATERIALES DE CONSTRUCCION   Business Operation Dirección de Energía Renovable   Reply Reference ADQUISICION MATERIALES DE CONSTRUCCION_EXT   Type of Contract GoodsDominicana   Contract Value 172,175.69 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/12/2018 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/12/2018 15:00:00 ((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: PARA EL PROYECTO PARQUE TEMATICO DE LA CIUDAD JUAN BOSCH Catalogue Items   Back To Top     1   DO1.PCCNTR.600413 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 145,911.60 0.00 26,264.09 0.00 351,000.00 172,175.69         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 30111601 - Cemento 2.3.6.1.01 FUNDAS DE CEMENTO TIPO PORTLAND 500 UD 350 250 125,000.00 0.00 18 22,500.00 0.00 175,000.00 147,500.00         2 30111601 - Cemento 2.3.6.1.01 BLOCKS PARA CONSTRUCCION DE 6" 700 UD 250 24.79 17,353.00 0.00 18 3,123.54 0.00 175,000.00 20,476.54         3 30111601 - Cemento 2.3.6.1.01 FUNDAS DE MORTERO MEZCLA LISTA PARA EMPAÑETE DE 42.5KG 20 UD 50 177.93 3,558.60 0.00 18 640.55 0.00 1,000.00 4,199.15 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_21/12/2018_01_03 p.m..Pdf Download Budget Setting   Back To Top 803C1542A34FCE086D9CBBBBC7EC15469A9A04E08C8F962F0D689F19AFAE3CAD