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.311470   Contract reference MEM-2019-00084   Contract description: Adquisición de Artículos Ferreteros.   Type of Contract Goods   Contract Start: 29/03/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/04/2019 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 MEM-UC-CD-2019-0064   Request Title Adquisición de Artículos Ferreteros.   Description Adquisición de Artículos Ferreteros.   Business Operation DIRECCION DE ENERGIA RENOVABLE   Reply Reference Adquisición de Artículos Ferreteros._EXT   Type of Contract GoodsDominicana   Contract Value 137,398.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/03/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/04/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 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.648856 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 116,439.80 0.00 20,959.16 0.00 137,000.00 137,398.96         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 24121802 - Latas de pintu(...)24121802 - Latas de pintura o barniz 2.6.5.7.01 Barniz mate tipo marino. 40 GAL 1,880 1,600 64,000.00 0.00 18 11,520.00 0.00 75,200.00 75,520.00         2 31211803 - Diluyentes par(...)31211803 - Diluyentes para pinturas y barnices 2.3.7.2.06 Thinner TH-1000. 110 GAL 500 422.18 46,439.80 0.00 18 8,359.16 0.00 55,000.00 54,798.96   Comentarios proveedor:Thinner Tropical 1000 Gl 11672.             3 24121802 - Latas de pintu(...)24121802 - Latas de pintura o barniz 2.6.5.7.01 Masilla para madera pino. 4 GAL 1,700 1,500 6,000.00 0.00 18 1,080.00 0.00 6,800.00 7,080.00 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_18/03/2019_12_27 p.m..Pdf Download cuota BATEY PLATANITO EXTRACTO.docx Download Budget Setting   Back To Top D8C91B73A072176A8B2034EFD4BEF0E99BACC6C2E1F9BFD9EE6DB638347A78FA