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.322230   Contract reference MEM-2019-00124   Contract description: ADQUISICION INSUMOS FERRETEROS   Type of Contract Goods   Contract Start: 05/04/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/04/2019 13:00:00 ((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-2019-0077   Request Title ADQUISICION INSUMOS FERRETEROS   Description ADQUISICION INSUMOS FERRETEROS   Business Operation Dirección de Energía Renovable   Reply Reference ADQUISICION INSUMOS FERRETEROS_EXT   Type of Contract GoodsDominicana   Contract Value 32,760.34 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/04/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/04/2019 13:00:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.662523 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,763.00 0.00 4,997.34 0.00 37,200.00 32,760.34         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 30161706 - Pisos de baldo(...)30161706 - Pisos de baldosa o piedra 2.6.5.7.01 FUNDAS DE PEGAMENTO PARA CERAMICA DE 50 LIBRAS 50 UD 300 190.68 9,534.00 0.00 18 1,716.12 0.00 15,000.00 11,250.12         2 30161706 - Pisos de baldo(...)30161706 - Pisos de baldosa o piedra 2.6.5.7.01 M2 CERAMICA 20X30 CM BLANCA CON BRILLO 50 UD 400 321.19 16,059.50 0.00 18 2,890.71 0.00 20,000.00 18,950.21         3 30161706 - Pisos de baldo(...)30161706 - Pisos de baldosa o piedra 2.6.5.7.01 GALONES DE PINTURA MANTENIMIENTO GRIS 2 UD 1,100 1,084.75 2,169.50 0.00 18 390.51 0.00 2,200.00 2,560.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name APROPIACION.pdf APROPIACION.pdf Download Contract Technical Document Mappings Orden de Compras_05/04/2019_01_30 p.m..Pdf Download Budget Setting   Back To Top 70D04D631D9EB7393D156678AFCA6B612262686A062FD2F2D3752FEFC83EA327