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.328929   Contract reference ETED-2019-00425   Contract description: MATERIALES FERRETEROS   Type of Contract Goods   Contract Start: 23/05/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/10/2019 00:00:00 ((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 ETED-UC-CD-2019-0118   Request Title ADQUISICIÓN DE MATERIALES FERRETEROS   Description ADQUISICIÓN DE MATERIALES FERRETEROS   Business Operation GERENCIA DE RECURSOS HUMANOS   Reply Reference materiales ferreteros cot-**_CP001   Type of Contract GoodsDominicana   Contract Value 93,108.67 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 23/05/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/08/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.686506 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 78,905.65 0.00 14,203.02 0.00 77,645.00 93,108.67         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 30111601 - Cemento 2.6.5.7.01 FUNDA DE CEMENTO 120 UD 305 305 36,600.00 0.00 18 6,588.00 0.00 36,600.00 43,188.00         2 30102417 - Varillas de ní(...)30102417 - Varillas de níquel 2.6.5.7.01 QUINTAL DE VARILLA 3/8 X 20 20 UD 2,040 2,105.09 42,101.80 0.00 18 7,578.32 0.00 40,800.00 49,680.12         3 11162108 - Tela malla de (...)11162108 - Tela malla de alambre 2.3.2.1.01 ALAMBRE PICADO 5 LB 49 40.77 203.85 0.00 18 36.69 0.00 245.00 240.54 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_08/05/2019_02_52 p.m..Pdf Download 045402 - 23052019.pdf 045402 - 23052019.pdf Download Budget Setting   Back To Top 4626D08B161D3741AF2D0A9326851908C6ED07F20AAA74A2C0485AB0013235BA