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.288359   Contract reference MEM-2018-00700   Contract description: ADQUISICION ARTICULOS FERRETEROS   Type of Contract Goods   Contract Start: 21/12/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/12/2018 16:00:00 ((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-2018-0108   Request Title ADQUISICION ARTICULOS FERRETEROS   Description ADQUISICION ARTICULOS FERRETEROS   Business Operation Dirección de Energía Renovable   Reply Reference ADQUISICION ARTICULOS FERRETEROS_EXT   Type of Contract GoodsDominicana   Contract Value 66,656.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 21/12/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/12/2018 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 DIFERENCIA DE CENTAVOS SE DEBE AL PORTAL, LOS ORIGINALES REPOSAN EN LA ORDEN 699-2018 Catalogue Items   Back To Top     1   DO1.PCCNTR.601152 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 56,488.90 0.00 10,168.00 0.00 352,880.00 66,656.90         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 30181505 - Inodoros o exc(...)30181505 - Inodoros o excusados 2.3.6.2.03 Asiento con tapa para taza de fluxometro color blanco tipo Royal. 5 UD 1,500 885.59 4,427.95 0.00 18 797.03 0.00 7,500.00 5,224.98         3 30181505 - Inodoros o exc(...)30181505 - Inodoros o excusados 2.3.6.2.03 Fluxometro Manual para Inodoro tipo Royal. 5 UD 5,300 4,833.05 24,165.25 0.00 18 4,349.75 0.00 26,500.00 28,515.00         4 30181505 - Inodoros o exc(...)30181505 - Inodoros o excusados 2.3.6.2.03 Orinal para trabajar con fluxometro, color blanco para fijar en pared. Tipo Yaque 3 UD 100,000 4,247.45 12,742.35 0.00 18 2,293.62 0.00 300,000.00 15,035.97         5 30181505 - Inodoros o exc(...)30181505 - Inodoros o excusados 2.3.6.2.03 Fluxometro Manual para Orinal. Tipo Yaque 3 UD 6,000 4,833.05 14,499.15 0.00 18 2,609.85 0.00 18,000.00 17,109.00         13 30181505 - Inodoros o exc(...)30181505 - Inodoros o excusados 2.3.6.2.03 Sifon PVC de 2" para lavamanos 4 UD 20 49.15 196.60 0.00 18 35.39 0.00 80.00 231.99         14 30181505 - Inodoros o exc(...)30181505 - Inodoros o excusados 2.3.6.2.03 Niple HG de 3/4" x 2 1/2" de largo. 20 UD 40 22.88 457.60 0.00 18 82.37 0.00 800.00 539.97 Attestation Documents   Back To Top Contract Documents   Back To Top 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_07_10 p.m..Pdf Download Budget Setting   Back To Top 28626B2F0F51B4A74E5638CD682DB9CF7DE6DFDA404474B2390E7DA9D269DF71