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.327404   Contract reference MERCADOM-2019-00090   Contract description: adquisicion de alambres   Type of Contract Goods   Contract Start: 20/05/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2019 17:00:00 ((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-2019-0083   Request Title ADQUISICION DE ALAMBRES   Description ADQUISICION DE ALAMBRES   Business Operation DEPARTAMENTO DE INGENIERIA   Reply Reference OFERTA 1_EXT   Type of Contract GoodsDominicana   Contract Value 37,745.25 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 20/05/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2019 17:00:00 ((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 Cash   Invoice Payment Deadline Ready payment   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.692025 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,987.50 0.00 0.00 5,757.75 46,250.00 37,745.25         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 60124411 - Alambre de cob(...)60124411 - Alambre de cobre "nu gold" 2.3.6.3.07 ALAMBRE NO. 6 750 FT 45 30.25 22,687.50 0.00 0.00 18 4,083.75 33,750.00 26,771.25         2 60124411 - Alambre de cob(...)60124411 - Alambre de cobre "nu gold" 2.3.6.3.07 ALAMBRE NO. 4 500 FT 25 18.6 9,300.00 0.00 0.00 18 1,674.00 12,500.00 10,974.00 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_17/05/2019_06_49 p.m..Pdf Download CERTIFICACION ALAMBRES.pdf CERTIFICACION ALAMBRES.pdf Download acta de adjudicacion.pdf acta de adjudicacion.pdf Download Budget Setting   Back To Top C60A212B307005573B408EA2EE6A93242B973A71785CD93F1E8A5A8D30936664