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.311700   Contract reference DGDRAGAS-2019-00025   Contract description: Adquisición de Materiales Ferreteros.   Type of Contract Goods   Contract Start: 28/03/2019 16:57:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/04/2019 11:00:00 ((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 DGDRAGAS-UC-CD-2019-0015   Request Title Adquisición de Materiales Ferreteros.   Description Adquisición de Materiales Ferreteros.   Business Operation Sub- Direccion Administrativa   Reply Reference Oferta Comercializadora Melo & Asociados, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 33,024.94 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 27/03/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/04/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. España Sans Souci, Villa Duarte, Santo Domingo Este DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.657053 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,987.24 0.00 5,037.70 0.00 27,987.24 33,024.94         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 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 Metro de Arena Itabo 7 M 900 900 6,300.00 0.00 18 1,134.00 0.00 6,300.00 7,434.00         2 31162002 - Clavos de somb(...)31162002 - Clavos de sombrerete 2.3.6.3.06 Libras de Clavos de Zinc 30 LB 65 65 1,950.00 0.00 18 351.00 0.00 1,950.00 2,301.00         3 30102012 - Lámina de zinc 2.6.5.7.01 Planchas de Zinc #34 50 UD 310 310 15,500.00 0.00 18 2,790.00 0.00 15,500.00 18,290.00         4 30111601 - Cemento 2.6.5.7.01 Fundas de Cemento 14 UD 302.66 302.66 4,237.24 0.00 18 762.70 0.00 4,237.24 4,999.94 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_28/03/2019_07_13 p.m..Pdf Download Certificado cuota para comprometer mat. ferreteros 1.pdf Certificado cuota para comprometer mat. ferreteros 1.pdf Download Adjudicacion mat. ferretero.Pdf Adjudicacion mat. ferretero.Pdf Download Budget Setting   Back To Top CDAAD325FD9CB33F2D8FAC91B13F5C97A9E9048EC3369B9E65830FFC23255913