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.334614   Contract reference MICM-2019-00565   Contract description: Compra de materiales de ferretería   Type of Contract Goods   Contract Start: 28/05/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference MICM-DAF-CM-2019-0061   Request Title Adquisición de Balastros, tubos fluorescentes, panel led y plafones para ser utilizados en la torre MICM   Description Adquisición de Balastros, tubos fluorescentes, panel led y plafones para ser utilizados en la torre MICM   Business Operation Servicios Generales   Reply Reference COTIZACION MICM 2019-0061   Type of Contract GoodsDominicana   Contract Value 72,793.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/05/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. México, Esq. Leopoldo Navarro, Edif. de Oficinas Gubernamentales Juan Pablo Duarte (JPD), Ministerio de Industria y Comercio (MIC), Dpto. de Compras y Contrataciones, 4to. Piso. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Ver documentos anexos Catalogue Items   Back To Top     1   DO1.PCCNTR.697301 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 68,123.50 0.00 4,670.10 0.00 347,525.00 72,793.60         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 31161501 - Tornillos de p(...)31161501 - Tornillos de perno 2.3.6.3.06 Balastros para tubos fluorescentes 60 UD 1,316 455 27,300.00 0.00 0.00 0.00 78,960.00 27,300.00         1 31161501 - Tornillos de p(...)31161501 - Tornillos de perno 2.3.6.3.06 tubos fluorescente f32/110vt8 327 UD 595 45.5 14,878.50 0.00 0.00 0.00 194,565.00 14,878.50         1 31161501 - Tornillos de p(...)31161501 - Tornillos de perno 2.3.6.3.06 panel led de 2x2 4k 10 UD 3,700 900 9,000.00 0.00 18 1,620.00 0.00 37,000.00 10,620.00         1 31161501 - Tornillos de p(...)31161501 - Tornillos de perno 2.3.6.3.06 plafones fisurados biselados de 24 x 24 x5 /8 1/8 10 UD 3,700 1,694.5 16,945.00 0.00 18 3,050.10 0.00 37,000.00 19,995.10 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Xerox Scan_28052019084728.PDF Xerox Scan_28052019084728.PDF Download Contract Technical Document Mappings Orden de Compras_28/05/2019_12_50 p.m..Pdf Download Xerox Scan_28052019084728.PDF Xerox Scan_28052019084728.PDF Download Budget Setting   Back To Top BDD11411CC9A80B7C8C548C67042519E839CA26A033FB162CE6988B96074A425