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.346157   Contract reference MEM-2019-00324   Contract description: DQUISICION INSUMOS FERRETEROS   Type of Contract Goods   Contract Start: 09/07/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/07/2019 12:00:00 ((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-2019-0188   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 77,029.93 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/07/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/07/2019 12:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.723744 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 65,279.60 0.00 11,750.33 0.00 70,640.00 77,029.93         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 31211904 - Brochas 2.3.9.9.01 MOTA ANTIGOTA 2 UD 70 67.79 135.58 0.00 18 24.40 0.00 140.00 159.98         2 31211904 - Brochas 2.3.9.9.01 BROCHA 2" 2 UD 70 63.55 127.10 0.00 18 22.88 0.00 140.00 149.98   Comentarios proveedor:ATLAS             3 24121802 - Latas de pintu(...)24121802 - Latas de pintura o barniz 2.3.6.3.05 BROCHA 4" 3 UD 120 118.64 355.92 0.00 18 64.07 0.00 360.00 419.99   Comentarios proveedor:ATLAS             4 31211904 - Brochas 2.3.9.9.01 GALONES ACEITE DE PISO 2.5 LITROS 20 UD 3,500 3,233.05 64,661.00 0.00 18 11,638.98 0.00 70,000.00 76,299.98   Comentarios proveedor:aceite bona decking oil teca 2.5 litros     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name FONDOS AIRES.pdf FONDOS AIRES.pdf Download FONDOS AIRES.pdf FONDOS AIRES.pdf Download Contract Technical Document Mappings Orden de Compras_09/07/2019_02_16 p.m..Pdf Download Budget Setting   Back To Top 69A9BA24D973A9414FA6D467F8AD0266C3F0F8E0C07772E66201FA57D40659CA