1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.382647
Contract reference
MEM-2019-00370
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?
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-2019-0054
Request Title
ADQUISICION INSUMOS FERRETEROS
Description
ADQUISICIÓN INSUMOS FERRETEROS (materiales para trabajos de electricidad)
Business Operation
Dirección de Energía Renovable
Reply Reference
ADQUISICION INSUMOS FERRETEROS_EXT
Type of Contract
GoodsDominicana
Contract Value
1,730.88 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/08/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/08/2019 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:
LOS ORIGINALES REPOSAN EN LA ORDEN 368-19, el precio de los toma-corrientes incluyen las tapas.
Catalogue Items
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1
DO1.PCCNTR.737731 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,466.85
0.00
264.03
0.00
1,275.00
1,730.88
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
6
26121532 - Alambre para i
(...)
26121532 - Alambre para interconexiones
2.3.9.6.01
Tomacorriente 120V polarizado, con proteccion para intemperie.
15
UD
85
97.79
1,466.85
0.00
18
264.03
0.00
1,275.00
1,730.88
Attestation Documents
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Contract Documents
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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_24 p.m..Pdf
Download
Budget Setting
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