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.336868   Contract reference MEM-2019-00265   Contract description: ADQUISICION DE MATERIALES FERRETEROS   Type of Contract Goods   Contract Start: 14/06/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/06/2019 11:00:00 ((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-2019-0039   Request Title ADQUISICION DE MATERIALES FERRETEROS   Description ADQUISICION DE MATERIALES FERRETEROS   Business Operation Dirección de Energía Renovable   Reply Reference ADQUISICION DE MATERIALES FERRETEROS _EXT   Type of Contract GoodsDominicana   Contract Value 174,050 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/06/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/07/2019 11:00:00 ((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: PARA SER ENTREGADOS EN LA CIUDAD JUAN BOSCH, LOS ORIGINALES REPOSAN EN LA ORDEN 00271 Catalogue Items   Back To Top     1   DO1.PCCNTR.708616 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 147,500.00 0.00 26,550.00 0.00 154,640.00 174,050.00         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         10 39111605 - Iluminación pa(...)39111605 - Iluminación paisajística 2.2.7.1.06 LAMPARA BALIZA,ALUMINIO LED 15 WATTS 20 UD 5,482 4,450 89,000.00 0.00 18 16,020.00 0.00 109,640.00 105,020.00         11 11111604 - Granito 2.3.6.4.04 METROS DE LAJAS VERDES PARA REVESTIMIENTO DE MUROS 90 UD 500 650 58,500.00 0.00 18 10,530.00 0.00 45,000.00 69,030.00 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_14/06/2019_02_04 p.m..Pdf Download Budget Setting   Back To Top 737248A78AD368A602836A8AC993EC9F214335B46E52485A889B2226944B4088