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.330375   Contract reference MEM-2019-00178   Contract description: ADQUISICION MATERIALES FERRETEROS   Type of Contract Goods   Contract Start: 08/05/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/05/2019 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-01-ComprasMenores   Request Reference MEM-DAF-CM-2019-0025   Request Title ADQUISICION MATERIALES FERRETEROS   Description ADQUISICION MATERIALES FERRETEROS   Business Operation Dirección de Energía Renovable   Reply Reference MEM-DAF-CM-2019-0025   Type of Contract GoodsDominicana   Contract Value 12,390 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/05/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/05/2019 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 90 days   Contract Comments Contract Comments Comment: Los originales reposan en la orden 00179-2019 Catalogue Items   Back To Top     1   DO1.PCCNTR.685441 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,500.00 0.00 1,890.00 0.00 15,000.00 12,390.00         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         2 30111601 - Cemento 2.6.5.7.01 CUBETAS DE PINTURA BASE ACRILICA BLANCA 5 UD 3,000 2,100 10,500.00 0.00 18 1,890.00 0.00 15,000.00 12,390.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name APROPIACION.pdf APROPIACION.pdf Download APROPIACION.pdf APROPIACION.pdf Download Contract Technical Document Mappings Orden de Compras_08/05/2019_07_41 p.m..Pdf Download Budget Setting   Back To Top B318E7ACA23CEC7A2D728B632761461BDA5AB1FDC7B7919A6DD83FEEEF7B5927