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.294361   Contract reference MIMARENA-2019-00003   Contract description:   Type of Contract Goods   Contract Start: 11/01/2019 11:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-02-ComprasDebajoUmbral   Request Reference MIMARENA-UC-CD-2019-0002   Request Title COMPRA DE MATERIALES DE FERRETERÍA.   Description COMPRA DE MATERIALES DE FERRETERÍA.   Business Operation DESPACHO DEL MINISTRO   Reply Reference SOLUCIONES LARA_EXT   Type of Contract GoodsDominicana   Contract Value 11,275.84 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/01/2019 11:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Cayetano Germosen., Esq Av. Luperon 02487 DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.612005 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,555.80 0.00 1,720.04 0.00 9,319.00 11,275.84         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 30181505 - Inodoros o exc(...)30181505 - Inodoros o excusados 2.3.6.2.03 INODORO BLANCO 1 UD 8,813 9,100 9,100.00 0.00 18 1,638.00 0.00 8,813.00 10,738.00         2 40142110 - Tubería de cob(...)40142110 - Tubería de cobre 2.3.6.3.02 TUBO FLEX P/LAVAMANOS VER FICHA 1 UD 200 170.8 170.80 0.00 18 30.74 0.00 200.00 201.54         3 40142110 - Tubería de cob(...)40142110 - Tubería de cobre 2.3.6.3.02 TUBO FLEX P/INODORO VER FICHA 1 UD 200 140 140.00 0.00 18 25.20 0.00 200.00 165.20         4 31181510 - Juntas de sili(...)31181510 - Juntas de silicona 2.3.9.8.01 JUNTA DE CERA P/INODORA VER FICHA 1 UD 53 90 90.00 0.00 18 16.20 0.00 53.00 106.20         5 31161511 - Tornillos de a(...)31161511 - Tornillos de apriete 2.3.6.3.06 JUEGO DE TORNILLO DE BASINETA 1 UD 53 55 55.00 0.00 18 9.90 0.00 53.00 64.90 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name certificacion inodoro.pdf certificacion inodoro.pdf Download Contract Technical Document Mappings Orden de Compras_11/01/2019_03_21 p.m..Pdf Download Budget Setting   Back To Top 4D24BCD69DBF1F3E46DFFE0891FD3AF1353B78359B5A588F08E066E4902372C1