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.299264   Contract reference EGEHID-2019-00030   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   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 EGEHID-DAF-CM-2019-0018   Request Title Adquisición de Materiales Ferreteros   Description Adquisición de Materiales Ferreteros   Business Operation Varias Direcciones y Centrales Hidroeléctricas   Reply Reference FALDE SUPPLY_EXT   Type of Contract GoodsDominicana   Contract Value 184,316 Dominican Pesos   Conditions   Back To Top 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. Romulo Betancourt No. 303 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.627243 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 156,200.00 0.00 0.00 28,116.00 207,000.00 184,316.00         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 24111803 - Tanques de alm(...)24111803 - Tanques de almacenamiento 2.6.5.7.01 tanques plásticos con el logo de EGEHID 100 UD 1,500 1,050 105,000.00 0.00 0.00 18 18,900.00 150,000.00 123,900.00         2 24111803 - Tanques de alm(...)24111803 - Tanques de almacenamiento 2.6.5.7.01 tanques plásticos vació con su tapa 20 UD 1,700 1,300 26,000.00 0.00 0.00 18 4,680.00 34,000.00 30,680.00         3 40141608 - Válvulas hidrá(...)40141608 - Válvulas hidráulicas 2.6.5.2.01 valvula Check Ø6 2 UD 4,500 6,900 13,800.00 0.00 0.00 18 2,484.00 9,000.00 16,284.00         4 24101507 - Carretillas 2.6.5.7.01 carretillas con gomas de aire 4 UD 3,500 2,850 11,400.00 0.00 0.00 18 2,052.00 14,000.00 13,452.00 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_08/02/2019_08_09 p.m..Pdf Download CARTA DE EXISTENCIA DE FONDO DE FERRETEROS.pdf CARTA DE EXISTENCIA DE FONDO DE FERRETEROS.pdf Download Budget Setting   Back To Top AC296A9F989EA6D219332D9EB67AEDB79D01FFA3FEC462858703C321C8F10400