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.288308
Contract reference
MEM-2018-00697
Contract description:
ADQUISICION DE ARENA Y GRAVA
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?
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-2018-0109
Request Title
ADQUISICION DE ARENA Y GRAVA
Description
ADQUISICION DE ARENA Y GRAVA
Business Operation
Dirección de Energía Renovable
Reply Reference
ADQUISICION DE ARENA Y GRAVA_EXT
Type of Contract
GoodsDominicana
Contract Value
67,999.62 Dominican Pesos
Conditions
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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:
LA DIFERENCIA DE CENTAVOS SE DEBE AL PORTAL, LOS ORIGINALES REPOSAN EN LA ORDEN 696-2018
Catalogue Items
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1
DO1.PCCNTR.601144 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
57,626.80
0.00
10,372.82
0.00
64,000.00
67,999.62
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
2
11111611 - Gravilla
2.3.6.4.04
M3 DE ARENA FINA AZUL PARA PAÑETE
40
UD
1,600
1,440.67
57,626.80
0.00
18
10,372.82
0.00
64,000.00
67,999.62
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
APROPIACION MATERIALES CONSTRUCCION.pdf
APROPIACION MATERIALES CONSTRUCCION.pdf
Download
Contract Technical Document Mappings
Orden de Compras_21/12/2018_05_43 p.m..Pdf
Download
Budget Setting
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