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.328481   Contract reference MEM-2019-00166   Contract description: ADQUISICION MATERIALES DE FERRETEROS   Type of Contract Goods   Contract Start: 22/05/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/05/2019 16:00:00 ((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-2019-0099   Request Title ADQUISICION MATERIALES DE FERRETEROS   Description ADQUISICIÓN MATERIALES DE FERRETEROS   Business Operation Dirección de Energía Renovable   Reply Reference ADQUISICION MATERIALES DE FERRETEROS_EXT   Type of Contract GoodsDominicana   Contract Value 60,835.67 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/05/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/05/2019 16:00:00 ((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 60 days   Contract Comments Contract Comments Comment: para entregar en el parque tematico Catalogue Items   Back To Top     1   DO1.PCCNTR.676565 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 60,653.28 0.00 182.39 0.00 60,760.00 60,835.67         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 21101803 - Aspersores de (...)21101803 - Aspersores de agua 2.6.5.7.01 ASPERSOR TIPO PGP-04 CONEXION 3/4 RADIO 6 a 15, CUADAL 1.7 a 53.7 l/MIN ARCO AJUSTABLE DE 40° a 360° 20 UD 1,190 1,190 23,800.00 0.00 0.00 0.00 23,800.00 23,800.00         2 21101803 - Aspersores de (...)21101803 - Aspersores de agua 2.6.5.7.01 DIFUSOR CON CARATERISTICA TIPO PROS 04-A17, CONEXION A 1/2 RADIO 5.2M CAUDAL 1.6 a 21.75 l/ min ajustable 0° a 360° 50 UD 455 455 22,750.00 0.00 0.00 0.00 22,750.00 22,750.00         3 21101803 - Aspersores de (...)21101803 - Aspersores de agua 2.6.5.7.01 LLAVE MANUAL PV DE 1 1/2" PN16 11 UD 1,190 1,190 13,090.00 0.00 0.00 0.00 13,090.00 13,090.00         12 21101803 - Aspersores de (...)21101803 - Aspersores de agua 2.6.5.7.01 MAINTEE DE 12 PIES DE LARGO PARA PLAFON COLOR BLANCO 8 UD 115 111.01 888.08 0.00 18 159.85 0.00 920.00 1,047.93         16 21101803 - Aspersores de (...)21101803 - Aspersores de agua 2.6.5.7.01 FULMINANTE VERDE CAL 22 AMERICANO 40 UD 5 3.13 125.20 0.00 18 22.54 0.00 200.00 147.74 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_25/04/2019_03_18 p.m..Pdf Download APROPIACION.pdf APROPIACION.pdf Download Budget Setting   Back To Top E781DBAA392C49649890463CE0B0B21994765CD833698E541E5A619AC8F86943