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.307845   Contract reference MEM-2019-00086   Contract description: Adquisición de materiales ferreteros.   Type of Contract Goods   Contract Start: 20/03/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/03/2019 00:00:00 ((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 MEM-DAF-CM-2019-0015   Request Title ADQUISICION MATERIALES FERRETEROS   Description ADQUISICION MATERIALES FERRETEROS   Business Operation Dirección de Energía Renovable   Reply Reference Adquisición de artículos ferreteros._EXT   Type of Contract GoodsDominicana   Contract Value 926,385.36 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/03/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/03/2019 00:00:00 ((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: Catalogue Items   Back To Top     1   DO1.PCCNTR.648969 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 785,072.34 0.00 141,313.02 0.00 814,400.00 926,385.36         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 30111601 - Cemento 2.6.5.7.01 MEZCLA LISTA IMPERMEABILIZANTE 180 UD 2,700 2,730 491,400.00 0.00 18 88,452.00 0.00 486,000.00 579,852.00   Mis observaciones:PRODUCTO A BASE DE CEMENTO EN POLVO LISTO PARA MEZCLAR             2 30111601 - Cemento 2.6.5.7.01 M3 DE GRAVA 1/2-3/4 33 UD 800 838.98 27,686.34 0.00 18 4,983.54 0.00 26,400.00 32,669.88   Mis observaciones:GRAVA PARA MEZCLAR HORMIGON QUE INCLUYA TRANSPORTE Y DESCARGA             3 30111601 - Cemento 2.6.5.7.01 FUNDAS DE CEMENTO TIPO PORTLAND 600 UD 270 248.31 148,986.00 0.00 18 26,817.48 0.00 162,000.00 175,803.48         4 30111601 - Cemento 2.6.5.7.01 M3 DE ARENA GRUESA LAVADA 50 UD 1,300 990 49,500.00 0.00 18 8,910.00 0.00 65,000.00 58,410.00         5 30111601 - Cemento 2.6.5.7.01 M3 DE ARENA GRUESA LAVADA AZUL 50 UD 1,500 1,350 67,500.00 0.00 18 12,150.00 0.00 75,000.00 79,650.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota maquinaria..pdf Cuota maquinaria..pdf Download Contract Technical Document Mappings Orden de Compras_15/03/2019_08_53 p.m..Pdf Download Budget Setting   Back To Top 2B8B3CCB674FC2A5383401CAC27BD8B00FF1503D56DF2B81423FB95E968F18D4