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.307850   Contract reference MEM-2019-00087   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 101,299.93 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.649062 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 85,847.40 0.00 15,452.53 0.00 94,600.00 101,299.93         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         6 30111601 - Cemento 2.6.5.7.01 MADERA DE PINO AMERICANO TRATADO TIPO CLAVOT 1"X6"X14 PIES 30 UD 400 406.78 12,203.40 0.00 18 2,196.61 0.00 12,000.00 14,400.01         7 30111601 - Cemento 2.6.5.7.01 BLOCK DE 6" INDUSTRIAL PARA CONSTRUCCION 1,000 UD 30 24.79 24,790.00 0.00 18 4,462.20 0.00 30,000.00 29,252.20         8 30111601 - Cemento 2.6.5.7.01 BLOCK DE 8" INDUSTRIAL PARA CONSTRUCCION 1,000 UD 35 32.2 32,200.00 0.00 18 5,796.00 0.00 35,000.00 37,996.00         10 30111601 - Cemento 2.6.5.7.01 MADERA PLYWOOD BRASILEÑO 1/4"X4 PIESX8PIES 20 UD 500 483.05 9,661.00 0.00 18 1,738.98 0.00 10,000.00 11,399.98         11 30111601 - Cemento 2.6.5.7.01 CLAVO DE 4" LIBRA 100 UD 26 25.95 2,595.00 0.00 18 467.10 0.00 2,600.00 3,062.10         12 30111601 - Cemento 2.6.5.7.01 CLAVO DE ACERO DE 3" LIBRA 100 UD 50 43.98 4,398.00 0.00 18 791.64 0.00 5,000.00 5,189.64 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_09_04 p.m..Pdf Download Budget Setting   Back To Top 2B8B3CCB674FC2A5383401CAC27BD8B00FF1503D56DF2B81423FB95E968F18D4