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.329579   Contract reference EGEHID-2019-00227   Contract description: Adquisición de Materiales de Construcción   Type of Contract Goods   Contract Start: 03/06/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/06/2019 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-02-ComprasDebajoUmbral   Request Reference EGEHID-UC-CD-2019-0115   Request Title Adquisición de Materiales de Construcción   Description Adquisición de Materiales de Construcción   Business Operation Central Hidroeléctrica Sabana Yegua.   Reply Reference COMERCIAL E.PEREZ_EXT   Type of Contract GoodsDominicana   Contract Value 35,518 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/06/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/06/2019 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.697305 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,100.00 0.00 0.00 5,418.00 32,500.00 35,518.00         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         1 30111601 - Cemento 2.3.6.1.01 cemento gris 30 UD 450 425 12,750.00 0.00 0.00 18 2,295.00 13,500.00 15,045.00         2 30102404 - Varillas de ac(...)30102404 - Varillas de acero 2.3.6.3.07 varilla de 3/8 2 Q 3,500 3,250 6,500.00 0.00 0.00 18 1,170.00 7,000.00 7,670.00         3 11111501 - Tierra 2.3.9.9.01 arena de presa(tierra lavada) 2 M 3,000 2,500 5,000.00 0.00 0.00 18 900.00 6,000.00 5,900.00         4 11111501 - Tierra 2.3.9.9.01 grava 3 M 2,000 1,950 5,850.00 0.00 0.00 18 1,053.00 6,000.00 6,903.00 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_27/05/2019_02_05 p.m..Pdf Download CARTA DE EXISTENCIA DE FONDO.pdf CARTA DE EXISTENCIA DE FONDO.pdf Download ADJUDICACION.pdf ADJUDICACION.pdf Download Budget Setting   Back To Top 5FF9AE35DDE38B27A26B9850850E081478DFCF9C987393922DDAE6243ED44CE7