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.331015
Contract reference
MEM-2019-00227
Contract description:
Adquisición de artículos ferreteros.
Type of Contract
Goods
Contract Start:
31/05/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/06/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
MEM-DAF-CM-2019-0030
Request Title
Adquisición de artículos ferreteros.
Description
Adquisición de artículos ferreteros.
Business Operation
Dirección de Energía Renovable
Reply Reference
materiales ferreteros cot*--
Type of Contract
GoodsDominicana
Contract Value
127,440 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/05/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/06/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Tiradente, Esq. Heriberto Pieter No. 53 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.696840 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
108,000.00
0.00
19,440.00
0.00
135,000.00
127,440.00
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
3
11111701 - Arena de sílic
(...)
11111701 - Arena de sílice
2.3.6.4.04
Arena itabo que incluya transporte y descarga en la rotonda central de Ciudad Juan Bosch.
90
M3
1,500
1,200
108,000.00
0.00
18
19,440.00
0.00
150,000.00
127,440.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
CUOTA ARENA.pdf
CUOTA ARENA.pdf
Download
Acta de adjudicacion cp 02.pdf
Acta de adjudicacion cp 02.pdf
Download
Contract Technical Document Mappings
Orden de Compras_30/05/2019_12_58 p.m..Pdf
Download
Budget Setting
Back To Top
97EB238728011C4E20702DFB81F908BF034CCC35BF25F992BD407504E3F532E2