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.297218   Contract reference MERCADOM-2019-00016   Contract description:   Type of Contract Goods   Contract Start: 31/01/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/02/2019 12:00:00 ((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-01-ComprasMenores   Request Reference MERCADOM-DAF-CM-2019-0001   Request Title ADQUISICIÓN MATERIALES DE CONSTRUCCIÓN   Description ADQUISICIÓN MATERIALES DE CONSTRUCCIÓN PARA REMODELACION DE OFICINAS ADM   Business Operation DEPARTAMENTO DE INGENIERIA   Reply Reference OFERTA 1_EXT   Type of Contract GoodsDominicana   Contract Value 257,039.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/01/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/02/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO ADMNISTRATIVO 3ER. NIVEL OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline Ready payment   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.621110 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 220,080.00 2,249.92 0.00 39,209.41 525,000.00 257,039.50         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 30171501 - Puertas de cri(...)30171501 - Puertas de cristal 2.3.6.2.01 puertas 4 UD 25,000 15,000 60,000.00 1.02 612.00 0.00 18 10,689.84 100,000.00 70,077.84         2 30171706 - Vidrio templad(...)30171706 - Vidrio templado 2.3.6.2.01 vidrio 468 FT 373.94 310 145,080.00 1.02 1,484.17 0.00 18 25,847.25 175,003.92 169,443.08         3 55121606 - Etiquetas auto(...)55121606 - Etiquetas auto adhesivas 2.3.3.3.01 vinyl adhesivo 1 UD 249,996.08 15,000 15,000.00 1.03 153.75 0.00 18 2,672.33 249,996.08 17,518.58 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_30/01/2019_03_41 p.m..Pdf Download certificacion de fondos.pdf certificacion de fondos.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Budget Setting   Back To Top 4896C9F7006885B8B5342BC78F293FB4A637D4E1B76F497C255CDFA8F080B4DD