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.328167   Contract reference EGEHID-2019-00208   Contract description: Adquisición de Materiales de Construcción   Type of Contract Goods   Contract Start: 30/05/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/06/2019 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-01-ComprasMenores   Request Reference EGEHID-DAF-CM-2019-0104   Request Title Adquisición de Materiales de Construcción   Description Adquisición de Materiales de Construcción   Business Operation Gerencia de Bienestar y Asistencia Social   Reply Reference KV SUPPLY _EXT   Type of Contract GoodsDominicana   Contract Value 298,979.11 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/05/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/06/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Romulo Betancourt No. 303 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.694051 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 253,372.13 0.00 0.00 45,606.98 238,700.00 298,979.11         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 30102404 - Varillas de ac(...)30102404 - Varillas de acero 2.3.6.3.07 varilla de 1 x 20 20 Q 2,000 1,246.76 24,935.20 0.00 0.00 18 4,488.34 40,000.00 29,423.54         2 30102404 - Varillas de ac(...)30102404 - Varillas de acero 2.3.6.3.07 varilla de 1/2 x 20 20 Q 2,100 2,259.1 45,182.00 0.00 0.00 18 8,132.76 42,000.00 53,314.76         3 30102404 - Varillas de ac(...)30102404 - Varillas de acero 2.3.6.3.07 varilla de 3/8 x 40 2 Q 2,000 2,598.1 5,196.20 0.00 0.00 18 935.32 4,000.00 6,131.52         4 30102404 - Varillas de ac(...)30102404 - Varillas de acero 2.3.6.3.07 varilla de 3/8 42 Q 2,000 2,363.76 99,277.92 0.00 0.00 18 17,870.03 84,000.00 117,147.95         5 30111601 - Cemento 2.3.6.1.01 cemento Gris 229 UD 300 344.02 78,780.81 0.00 0.00 18 14,180.55 68,700.00 92,961.35 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_21/05/2019_07_59 p.m..Pdf Download CARTA DE EXISTENCIA DE FONDO MATERIALES CONSTRUCION.pdf CARTA DE EXISTENCIA DE FONDO MATERIALES CONSTRUCION.pdf Download ADJUDICACION.pdf ADJUDICACION.pdf Download Budget Setting   Back To Top 0C7FF259074E3FD30967BD16AB1D3AD3E3B124C8FF70234ECAD1A55ABEA6E25C