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.345465
Contract reference
MEM-2019-00291
Contract description:
ADQUISICION MATERIALES FERRETEROS
Type of Contract
Goods
Contract Start:
26/06/2019 10:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/06/2019 10:30:00
((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-2019-0041
Request Title
ADQUISICION MATERIALES FERRETEROS
Description
ADQUISICION MATERIALES FERRETEROS
Business Operation
Dirección de Energía Renovable
Reply Reference
ADQUISICION MATERIALES FERRETEROS_EXT
Type of Contract
GoodsDominicana
Contract Value
179,173.23 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/07/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/07/2019 10:00:00
((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
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
los originales reposan en la orden 00287
Catalogue Items
Back To Top
1
DO1.PCCNTR.715649 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
151,841.72
0.00
27,331.51
0.00
172,000.00
179,173.23
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
2
24121802 - Latas de pintu
(...)
24121802 - Latas de pintura o barniz
2.3.6.3.05
CUBETAS DE PINTURA ACRILICA COLOR BLANCO DE 5 GALONES
3
UD
3,000
2,711.86
8,135.58
0.00
18
1,464.40
0.00
9,000.00
9,599.98
3
24121802 - Latas de pintu
(...)
24121802 - Latas de pintura o barniz
2.3.6.3.05
CUBETAS PINTURA ACRILICA AZUL SPECTRUM 67B-4D DE 5 GALONES
5
UD
3,000
4,470.34
22,351.70
0.00
18
4,023.31
0.00
15,000.00
26,375.01
4
24121802 - Latas de pintu
(...)
24121802 - Latas de pintura o barniz
2.3.6.3.05
CUBETAS PINTURA ACRILICA VERDE THUMB 45C-4D
2
UD
5,000
4,470.34
8,940.68
0.00
18
1,609.32
0.00
10,000.00
10,550.00
5
24121802 - Latas de pintu
(...)
24121802 - Latas de pintura o barniz
2.3.6.3.05
GALONES PINTURA ACRILICA ROJA SPECTRUM 5A-1A
2
UD
3,000
1,122.88
2,245.76
0.00
18
404.24
0.00
6,000.00
2,650.00
10
11111611 - Gravilla
2.3.6.4.04
FUNDAS DE CEMENTO TIPO PORTLAND INCLUIR DESMONTE EN EL PARQUE TEMATICO DE LA CIUDAD JUAN BOSCH
400
UD
330
275.42
110,168.00
0.00
18
19,830.24
0.00
264,000.00
129,998.24
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_26/06/2019_01_11 p.m..Pdf
Download
CUOTA OC 288.docx
CUOTA OC 288.docx
Download
OC 291 hache.docx
OC 291 hache.docx
Download
Budget Setting
Back To Top
01836CBAE7D176464404FF12D6CE02AB45BA74167FB5EE94F672B7A23A9797F9