ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.310943
Contract reference	CDEEE-2019-00039
Contract description:	Orden materiales para vivero
Type of Contract	Goods
Contract Start:	27/03/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	30/07/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Completed

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-01-ComprasMenores
Request Reference	CDEEE-DAF-CM-2019-0018
Request Title	CDEEE-CM-018-2019, COMPRA DE MATERIALES PARA VIVERO
Description	CDEEE-CM-018-2019, COMPRA DE MATERIALES PARA VIVERO
Business Operation	DIRECCION DE RESPONSABILIDAD SOCIAL
Reply Reference	GOLD STACK ENTERPRISES_EXT
Type of Contract	GoodsDominicana
Contract Value	139,016.89 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	27/03/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	30/07/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance	Avenida Independencia esq. Jimenez Moya OZAMA O METROPOLITANA DO

Payment Conditions

Payment Method	Cheque
Invoice Payment Deadline	30 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.651702 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
117,810.92	0.00	21,205.97	0.00	149,111.54	139,016.89

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

27112003 - Rastrillos

2.6.5.7.01

RASTRILLO

470.17

280

560.00

0.00

560

100.80

0.00

940.34

660.80

44121615 - Grapadoras

2.6.1.1.01

GRAPA PUA

72.37

570.00

0.00

570

102.60

0.00

1,085.55

672.60

40142317 - Codo de tuberí(...)

2.3.9.8.01

CODO NIPLE

38.14

74.00

0.00

13.32

0.00

76.28

87.32

40142115 - Tubería de plá(...)

2.3.6.3.02

TUBO DE UNA PULGADA 1X20

877.12

788

788.00

0.00

788

141.84

0.00

877.12

929.84

40142320 - Uniones de tub(...)

2.3.9.8.01

UNIÓN UNIVERSAL

67.8

124.00

0.00

124

22.32

0.00

135.60

146.32

12163501 - Sellantes de c(...)

2.3.7.2.99

CEMENTO TRANSPARENTE DE TUBERIA 30OZ

589.83

340

340.00

0.00

340

61.20

0.00

589.83

401.20

40142008 - Mangueras de a(...)

2.6.5.2.01

MANGUERA DOMESTICA DE 1 PULG. DE 50PIE

2,491.53

1,560

1,560.00

0.00

1,560

280.80

0.00

2,491.53

1,840.80

11162111 - Malla

2.3.9.9.01

MALLA CICLONICA DE 6 PIE DE ALTURA (14 ROLLOS)

5,661.02

4,406.78

61,694.92

0.00

61,694.92

11,105.09

0.00

79,254.28

72,800.01

40151510 - Bombas de agua

2.6.5.2.01

BOMBA SUMERGIBLE DE 3HP A 220V, CON SALIDA DE 2 PUL.

42,864.41

35,900

35,900.00

0.00

35,900

6,462.00

0.00

42,864.41

42,362.00

23131514 - Piedras montad(...)

2.6.5.7.01

GRAVA DE 3/4 A 1/2

693.22

540

16,200.00

0.00

16,200

2,916.00

0.00

20,796.60

19,116.00

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
orden Gold Strack.pdf	orden Gold Strack.pdf	Download
Certif. Gold Stack.pdf	Certif. Gold Stack.pdf	Download
Informe Pericial.pdf	Informe Pericial.pdf	Download
orden Gold Strack.pdf	orden Gold Strack.pdf	Download

Budget Setting

83354407773B4888AB218AA1C573B59EB6DA56062515D2011CE8B844F593A2D7