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.362065   Contract reference MEM-2019-00383   Contract description: ADQUISICION MATERIALES FERRETEROS   Type of Contract Goods   Contract Start: 23/08/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/08/2019 16:00:00 ((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-01-ComprasMenores   Request Reference MEM-DAF-CM-2019-0059   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 107,433.27 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/08/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/08/2019 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   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.745918 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 91,045.14 0.00 16,388.13 0.00 91,546.00 107,433.27         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 26121532 - Alambre para i(...)26121532 - Alambre para interconexiones 2.3.9.6.01 Clamps Pe 63mm x 1 1/2" 20 UD 155 154.23 3,084.60 0.00 18 555.23 0.00 3,100.00 3,639.83         10 26121532 - Alambre para i(...)26121532 - Alambre para interconexiones 2.3.9.6.01 Tee Pe 90mm 12 UD 2,150 2,116.1 25,393.20 0.00 18 4,570.78 0.00 25,800.00 29,963.98         11 26121532 - Alambre para i(...)26121532 - Alambre para interconexiones 2.3.9.6.01 Niples Pe 1 1/2" 30 UD 55 54.23 1,626.90 0.00 18 292.84 0.00 1,650.00 1,919.74         12 26121532 - Alambre para i(...)26121532 - Alambre para interconexiones 2.3.9.6.01 Valvulas Galvanizadas de 3" (llaves de paso) 12 UD 5,008 5,008.47 60,101.64 0.00 18 10,818.30 0.00 60,096.00 70,919.94         13 26121532 - Alambre para i(...)26121532 - Alambre para interconexiones 2.3.9.6.01 Teflón Rollos de ¾” de ancho 30 UD 30 27.96 838.80 0.00 18 150.98 0.00 900.00 989.78 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name FONDOS MANGUERAS Y ALAMBRES.pdf FONDOS MANGUERAS Y ALAMBRES.pdf Download NOTIFICACION MEM-DAF-CM-2019-0059.pdf NOTIFICACION MEM-DAF-CM-2019-0059.pdf Download Contract Technical Document Mappings Orden de Compras_23/08/2019_07_32 p.m..Pdf Download Budget Setting   Back To Top 73A3D3BFA1BCFBAA51812B051A69B2C6184F190CB199FC43D7B9AFCD26251B5C