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.312912   Contract reference MERCADOM-2019-00057   Contract description: ADQUISICION DE MATERIALES DE CONSTRUCCION   Type of Contract Goods   Contract Start: 01/04/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/04/2019 18:00:00 ((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 MERCADOM-UC-CD-2019-0045   Request Title DIVISION OFICINAS ADMINISTRATIVAS   Description DIVISION OFICINAS ADMINISTRATIVAS TERCER NIVEL EDIFICIO ADMINISTRATIVO   Business Operation DEPARTAMENTO DE INGENIERIA   Reply Reference OFERTA1_EXT   Type of Contract GoodsDominicana   Contract Value 100,420.77 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/04/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/04/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO ADMNISTRATIVO 3ER. NIVEL OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.660259 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 85,102.35 0.00 15,318.42 0.00 120,000.00 100,420.77         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 30171501 - Puertas de cri(...)30171501 - Puertas de cristal 2.6.5.7.01 PUERTAS DE CRISTAL3/8 2.10*0.90*0.25 2 UD 20,000 15,000 30,000.00 0.00 18 5,400.00 0.00 40,000.00 35,400.00         2 55121606 - Etiquetas auto(...)55121606 - Etiquetas auto adhesivas 2.3.9.9.01 FROST 1 UD 10,000 8,704.15 8,704.15 0.00 18 1,566.75 0.00 10,000.00 10,270.90         3 30171706 - Vidrio templad(...)30171706 - Vidrio templado 2.3.6.2.01 VIDRIO TEMPLADO 1 UD 70,000 46,398.2 46,398.20 0.00 18 8,351.68 0.00 70,000.00 54,749.88 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_01/04/2019_05_57 p.m..Pdf Download CERTIFICACIONES DE FONDO 0045.pdf CERTIFICACIONES DE FONDO 0045.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Budget Setting   Back To Top 2A61B66ADE07038576A082B856FD87F1DE89F26555F35B12FF68F06F06A21E08