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.334180   Contract reference MEM-2019-00248   Contract description: ADQUISICION INSUMOS FERRETEROS   Type of Contract Goods   Contract Start: 06/06/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/06/2019 15:00:00 ((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 MEM-DAF-CM-2019-0033   Request Title ADQUISICION INSUMOS FERRETEROS   Description ADQUISICION INSUMOS FERRETEROS   Business Operation Dirección de Energía Renovable   Reply Reference ADQUISICION INSUMOS FERRETEROS_EXT   Type of Contract GoodsDominicana   Contract Value 1,814.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/06/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/06/2019 15:00:00 ((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 90 days   Contract Comments Contract Comments Comment: LOS ORIGINALES REPOSAN EN LA ORDEN 00253-2019 Catalogue Items   Back To Top     1   DO1.PCCNTR.703918 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,537.39 0.00 276.73 0.00 3,146.25 1,814.12         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         22 39121103 - Paneles 2.6.5.6.01 Rollos de cinta electrica (tape), standard, color amarillo 2 UD 200 38.38 76.76 0.00 18 13.82 0.00 400.00 90.58         23 39121103 - Paneles 2.6.5.6.01 Rollos de cinta electrica (tape), standard color azul 2 UD 200 41.48 82.96 0.00 18 14.93 0.00 400.00 97.89         24 39121103 - Paneles 2.6.5.6.01 Rollos de cinta electrica (tape), standard color rojo 2 UD 200 41.46 82.92 0.00 18 14.93 0.00 400.00 97.85         29 39121103 - Paneles 2.6.5.6.01 Contratuerca para tuberia 1 1/2" PVC 25 UD 9 12.06 301.50 0.00 18 54.27 0.00 225.00 355.77         31 39121103 - Paneles 2.6.5.6.01 Contratuerca para tuberia 2" IMC/PVC 25 UD 60 11.22 280.50 0.00 18 50.49 0.00 1,500.00 330.99         32 39121103 - Paneles 2.6.5.6.01 Contratuerca para tuberia 3" IMC/PVC 25 UD 8.85 28.51 712.75 0.00 18 128.30 0.00 221.25 841.05 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name APROPIACION.pdf APROPIACION.pdf Download APROPIACION.pdf APROPIACION.pdf Download Contract Technical Document Mappings Orden de Compras_06/06/2019_06_32 p.m..Pdf Download Budget Setting   Back To Top 9A90885D4980198787F5F986ACBA5034BE6B49396A5BDBD314096EC56F7E071F