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.334197   Contract reference MEM-2019-00252   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 COTIZACION MEM 2019-0033_CP002   Type of Contract GoodsDominicana   Contract Value 24,807.14 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.704602 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,023.00 0.00 3,784.14 0.00 496,296.00 24,807.14         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         35 39121103 - Paneles 2.6.5.6.01 Curva 3" IMC 5 UD 40 1,103 5,515.00 0.00 18 992.70 0.00 200.00 6,507.70         37 39121103 - Paneles 2.6.5.6.01 Registro electrico metalico 24"x24"x4" o similar 6 UD 6,000 578 3,468.00 0.00 18 624.24 0.00 36,000.00 4,092.24         38 39121103 - Paneles 2.6.5.6.01 Registro electrico metalico 12"x12"x4" o similar 25 UD 10,000 262 6,550.00 0.00 18 1,179.00 0.00 250,000.00 7,729.00         39 39121103 - Paneles 2.6.5.6.01 Registro electrico metalico 6"x6"x4" o similar 40 UD 5,000 75 3,000.00 0.00 18 540.00 0.00 200,000.00 3,540.00         40 39121103 - Paneles 2.6.5.6.01 Raceway o canaleta electrica de 2 pies ancho x 6 pies largo, galvanizada con tapa frontal 1 UD 8,260 1,350 1,350.00 0.00 18 243.00 0.00 8,260.00 1,593.00         46 39121103 - Paneles 2.6.5.6.01 Terminal prensado para varillas de tierra de 5/8" 3 UD 312 35 105.00 0.00 18 18.90 0.00 936.00 123.90         48 39121103 - Paneles 2.6.5.6.01 Varilla de acero con revestimiento de cobre 5/8" x 6pie 3 UD 300 345 1,035.00 0.00 18 186.30 0.00 900.00 1,221.30 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_42 p.m..Pdf Download Budget Setting   Back To Top 9A90885D4980198787F5F986ACBA5034BE6B49396A5BDBD314096EC56F7E071F