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.339107   Contract reference MISPAS-2019-00366   Contract description: Compra de materiales ferreteros para varios Departamento del MSP por lote.   Type of Contract Goods   Contract Start: 19/06/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2019 12:00:00 ((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 MISPAS-UC-CD-2019-0086   Request Title Compra de materiales ferreteros para varios Departamento del MSP por lote..   Description Compra de materiales ferreteros para varios Departamento del MSP por lote. Lote 1 DA-AC-0069-2019 Lote 2 DA-AC-0070-2019 Lote 3 DA-AC-0072-2019   Business Operation CENCET   Reply Reference OFERTA ECONOMICA ART. FERRETEROS   Type of Contract GoodsDominicana   Contract Value 4,288.71 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/05/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/06/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.Tiradentes esq. Hector Homero 10514 DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: ESTOS INSUMOS PERTENECEN AL CENCET. Catalogue Items   Back To Top     1   DO1.PCCNTR.693204 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,634.50 0.00 654.21 0.00 3,999.80 4,288.71         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 27112001 - Machetes 2.6.5.7.01 Compra de machete (Ver ficha técnica) 1 UD 300 180 180.00 0 0.00 180 18 32.40 0 0.00 300.00 212.40         2 39101618 - Lámparas de ne(...)39101618 - Lámparas de neón 2.3.9.6.01 Compra de linternas (Ver ficha técnica) 2 UD 1,000 403.2 806.40 0 0.00 806.4 18 145.15 0 0.00 2,000.00 951.55         3 46171501 - Candados 2.3.9.9.04 Compra de candado (Ver ficha técnica) 3 UD 566.6 882.7 2,648.10 0 0.00 2,648.1 18 476.66 0.00 1,699.80 3,124.76 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name LOTE1-GILGA.pdf LOTE1-GILGA.pdf Download Informe Final_21_05_2019_02_15 p.m..Pdf Informe Final_21_05_2019_02_15 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_21/05/2019_04_29 p.m..Pdf Download Budget Setting   Back To Top 30504E7EAD58D14E5FF4C746AB7E0455B52D8225043CFCC3B2A6B80F4D01E248