1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.314534
Contract reference
MEM-2019-00117
Contract description:
Adquisición de artículos ferreteros.
Type of Contract
Goods
Contract Start:
08/04/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2019-0020
Request Title
Adquisición de artículos ferreteros.
Description
Adquisición de artículos ferreteros.
Business Operation
Dirección de Energía Renovable
Reply Reference
MINAS-15927
Type of Contract
GoodsDominicana
Contract Value
153,211.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/04/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2019 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
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1
DO1.PCCNTR.660729 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
129,840.00
0.00
23,371.20
0.00
249,999.84
153,211.20
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
3
26121501 - Alambre calent
(...)
26121501 - Alambre calentador
2.6.5.7.01
Rollo de alambre # 12 AWG THHN stranded, color blanco, capacidad nominal de 25 Amp. Rollo de 500 pies.
24
UD
5,208.33
2,705
64,920.00
0.00
18
11,685.60
0.00
124,999.92
76,605.60
4
26121505 - Alambre para a
(...)
26121505 - Alambre para artefactos
2.6.5.7.01
Rollo de alambre # 12 AWG THHN stranded, color negro, capacidad nominal de 25 Amp. Rollo de 500 pies.
24
UD
5,208.33
2,705
64,920.00
0.00
18
11,685.60
0.00
124,999.92
76,605.60
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de Adjudicación MEM-CCC-CP-2019-0003.pdf
Acta de Adjudicación MEM-CCC-CP-2019-0003.pdf
Download
Contract Technical Document Mappings
Orden de Compras_05/04/2019_04_27 p.m..Pdf
Download
Budget Setting
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C0EE68FEA4181DBCB733E0360F1ECB70FA3DC47A76B6CB6BC224D1D9E289EC1D