1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.362072
Contract reference
MEM-2019-00385
Contract description:
ADQUISICION MATERIALES FERRETEROS
Type of Contract
Goods
Contract Start:
23/08/2019 16:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/08/2019 16:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
28/01/2020
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
82,836 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/08/2019 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/08/2019 09:00:00
((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:
LOS ORIGINALES REPOSAN EN LA ORDEN 383-2019
Catalogue Items
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1
DO1.PCCNTR.746018 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
70,200.00
0.00
12,636.00
0.00
82,628.00
82,836.00
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
16
26121532 - Alambre para i
(...)
26121532 - Alambre para interconexiones
2.3.9.6.01
PIES DE ALAMBRES #2 AWG THHN STRANDED COLOR NEGRO, CAPACIDAD NOMINAL DE 115 AMP
1,300
UD
63.56
54
70,200.00
0.00
18
12,636.00
0.00
82,628.00
82,836.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
FONDOS FERRETERIA ALAMBRES.pdf
FONDOS FERRETERIA 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_08_02 p.m..Pdf
Download
Budget Setting
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