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.322220   Contract reference MERCADOM-2019-00059   Contract description: ADQUISICIÓN DE MATERIALES PARA ACABADO DE INTERIORES   Type of Contract Goods   Contract Start: 30/04/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2019 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-2019-0046   Request Title ADQUISICION DE MATERIALES PARA ACABADO DE INTERIORES   Description ADQUISICION DE MATERIALES PARA ACABADO DE INTERIORES   Business Operation DIVISION DE MANTENIMIENTO   Reply Reference OFERTA1_EXT   Type of Contract GoodsDominicana   Contract Value 15,610.09 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/04/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2019 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 Bank transfer   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.661134 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,228.89 0.00 2,381.20 0.00 19,850.00 15,610.09         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 Porcelanato Studio Bold 60x60 25 M2 650 415.25 10,381.35 0.00 18 1,868.64 0.00 16,250.00 12,249.99         2 31201610 - Pegamentos 2.3.7.2.99 Cemento pegatod Gris 50lbs. 5 UD 250 167.8 838.98 0.00 18 151.02 0.00 1,250.00 990.00         3 31201617 - Cementos disol(...)31201617 - Cementos disolventes 2.3.7.2.99 Derretido Ultracolor Plus FA Warm Gray 1 UD 1,790 1,601.69 1,601.69 0.00 18 288.30 0.00 1,790.00 1,889.99         4 27112808 - Anillos metáli(...)27112808 - Anillos metálicos 2.6.5.7.01 Crucetas Plásticos 1 UD 325 199.15 199.15 0.00 18 35.85 0.00 325.00 235.00         5 30103301 - Moldura de alu(...)30103301 - Moldura de aluminio 2.6.5.7.01 Perlin N-Canto Gris PVC 1 UD 235 207.72 207.72 0.00 18 37.39 0.00 235.00 245.11 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION IBERICA.pdf CERTIFICACION IBERICA.pdf Download Budget Setting   Back To Top DF87EEF24F3B6C64A92EDF6AE2E8CC90E5807A2A78417448A946B22EB274873E