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.290070
Contract reference
MEM-2018-00710
Contract description:
Adquisición de maderas planchuelas y tornillos.
Type of Contract
Goods
Contract Start:
28/12/2018 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-08-ProcesosExcepcion
Request Reference
MEM-CCC-PEEX-2018-0012
Request Title
Adquisición de maderas, planchuelas y tornillos.
Description
Adquisición de maderas, planchuelas y tornillos.
Business Operation
Dirección de Energía Renovable
Reply Reference
Adquisición de maderas, planchuelas y tornillos._E
Type of Contract
GoodsDominicana
Contract Value
378,315.47 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
Contract End Date
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:
Catalogue Items
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1
DO1.PCCNTR.605305 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
320,606.33
0.00
57,709.14
0.00
307,940.00
378,315.47
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
11121604 - Madera blanda
2.3.1.4.01
Madera en pino cepillado y tratado, seca al horno 6x6x16'.
16
UD
2,500
3,850
61,600.00
0.00
18
11,088.00
0.00
40,000.00
72,688.00
4
11121612 - Médula de made
(...)
11121612 - Médula de madera
2.3.1.4.01
Madera en pino cepillado y tratado, seca al horno 2x4x16'
99
UD
1,050
921.35
91,213.65
0.00
18
16,418.46
0.00
103,950.00
107,632.11
5
11121604 - Madera blanda
2.3.1.4.01
Madera en pino cepillado y tratado, seca al horno 2x4x14'
156
UD
800
805.93
125,725.08
0.00
18
22,630.51
0.00
124,800.00
148,355.59
6
11121604 - Madera blanda
2.3.1.4.01
Madera en pino cepillado y tratado, seca al horno 2x4x12'
47
UD
650
690.8
32,467.60
0.00
18
5,844.17
0.00
30,550.00
38,311.77
7
11121702 - Astillas de ma
(...)
11121702 - Astillas de madera
2.3.1.3.03
Madera en pino cepillado y tratado, seca al horno 2x4x10'
16
UD
540
600
9,600.00
0.00
18
1,728.00
0.00
8,640.00
11,328.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota
Aprop. Uniformes.pdf
Download
Contract Technical Document Mappings
Orden de Compras_28/12/2018_03_00 p.m..Pdf
Download
Budget Setting
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