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.352275   Contract reference MEM-2019-00367   Contract description: ADQUISICION INSUMOS DE FERRETERIA   Type of Contract Services   Contract Start: 30/07/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2019 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-02-ComprasDebajoUmbral   Request Reference MEM-UC-CD-2019-0213   Request Title ADQUISICION INSUMOS DE FERRETERIA   Description ADQUISICION INSUMOS DE FERRETERIA   Business Operation Dirección de Energía Renovable   Reply Reference ADQUISICION INSUMOS DE FERRETERIA_EXT   Type of Contract ServicesDominicana   Contract Value 23,142.75 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/08/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/08/2019 14:00:00 ((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 60 days   Contract Comments Contract Comments Comment: solo se adjudicaron los ítem y cantidades contemplados en la orden de compras. Catalogue Items   Back To Top     1   DO1.PCCNTR.737015 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,612.50 0.00 3,530.25 0.00 24,000.00 23,142.75         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         1 24101507 - Carretillas 2.6.4.6.01 CARRETILLA DE METAL TIPO JEEP DE 5.5 PIES CUBICO 6 UD 4,000 3,268.75 19,612.50 0.00 18 3,530.25 0.00 24,000.00 23,142.75   Comentarios proveedor:MARCA TRAMONTINA             2 47131604 - Escobas 2.3.9.1.01 ESCOBILLONES PLASTICOS DURO 5 CM 0 UD 450 0 0.00 0.00 0.00 0.00 1,800.00 0.00         3 47131604 - Escobas 2.3.9.1.01 ESCOBILLONES PLASTICOS TIPO CEPILLO DURO 26 CM 0 UD 400 0 0.00 0.00 0.00 0.00 1,600.00 0.00 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_30/07/2019_05_41 p.m..Pdf Download Budget Setting   Back To Top BDF197643379D149A2B901376505A9E566AAB1DB2AF9E6F06B3AF88BBF197C5D