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.352842   Contract reference MEM-2019-00369   Contract description: ADQUISICION INSUMOS FERRETEROS   Type of Contract Goods   Contract Start: 31/07/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 27/12/2019   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-2019-0054   Request Title ADQUISICION INSUMOS FERRETEROS   Description ADQUISICIÓN INSUMOS FERRETEROS (materiales para trabajos de electricidad)   Business Operation Dirección de Energía Renovable   Reply Reference COTIZACION 5824   Type of Contract GoodsDominicana   Contract Value 35,379.47 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/08/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/08/2019 17:00:00 ((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: LOS ORIGINALES REPOSAN EN LA ORDEN 00368-19 Catalogue Items   Back To Top     1   DO1.PCCNTR.737835 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,982.60 0.00 5,396.87 0.00 29,795.00 35,379.47         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 26121532 - Alambre para i(...)26121532 - Alambre para interconexiones 2.3.9.6.01 Tuberia 3" x 19 pie PVC SDR 26 10 UD 90 720.33 7,203.30 0.00 18 1,296.59 0.00 900.00 8,499.89         3 26121532 - Alambre para i(...)26121532 - Alambre para interconexiones 2.3.9.6.01 Tuberia 1" x 19 pie PVC SDR 26 20 UD 132 108.47 2,169.40 0.00 18 390.49 0.00 2,640.00 2,559.89         4 26121532 - Alambre para i(...)26121532 - Alambre para interconexiones 2.3.9.6.01 Tuberia 1 1/2" x 19 pie PVC SDR 26 20 UD 253 212.71 4,254.20 0.00 18 765.76 0.00 5,060.00 5,019.96         5 26121532 - Alambre para i(...)26121532 - Alambre para interconexiones 2.3.9.6.01 Tuberia 2" x 19 pie PVC SDR 26 50 UD 398 308.47 15,423.50 0.00 18 2,776.23 0.00 19,900.00 18,199.73         11 26121532 - Alambre para i(...)26121532 - Alambre para interconexiones 2.3.9.6.01 Masilla para soldadura exotérmica 1 UD 1,295 932.2 932.20 0.00 18 167.80 0.00 1,295.00 1,100.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name FONDOS ELECTRICOS ALAMBRES.pdf FONDOS ELECTRICOS ALAMBRES.pdf Download NOTIFICACION MEM-DAF-CM-2019-0054.pdf NOTIFICACION MEM-DAF-CM-2019-0054.pdf Download Contract Technical Document Mappings Orden de Compras_31/07/2019_08_06 p.m..Pdf Download Budget Setting   Back To Top 3013F4E3BDA6FDEF1F2AF73B8BD038211517391B4DB3FEF6D945B791EA638ADA