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.362066   Contract reference MEM-2019-00388   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 MINAS-18925   Type of Contract GoodsDominicana   Contract Value 95,336.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/08/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/08/2019 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 60 days   Contract Comments Contract Comments Comment: LOS ORIGINALES REPOSAN EN LA ORDEN 00383-2019 Catalogue Items   Back To Top     1   DO1.PCCNTR.745922 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 80,794.00 0.00 14,542.92 0.00 86,830.00 95,336.92         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         14 26121532 - Alambre para i(...)26121532 - Alambre para interconexiones 2.3.9.6.01 PIES DE ALAMBRES #8 AWG THHN STRANDED COLOR NEGRO, CAPACIDAD NOMINAL DE 50 AMP 600 UD 15.25 14.62 8,772.00 0.00 18 1,578.96 0.00 9,150.00 10,350.96         15 26121532 - Alambre para i(...)26121532 - Alambre para interconexiones 2.3.9.6.01 PIES DE ALAMBRES #8 AWG THHN STRANDED COLOR BLANCO, CAPACIDAD NOMINAL DE 50 AMP 600 UD 15.25 14.62 8,772.00 0.00 18 1,578.96 0.00 9,150.00 10,350.96         17 26121532 - Alambre para i(...)26121532 - Alambre para interconexiones 2.3.9.6.01 PIES DE ALAMBRES #12 AWG THHN STRANDED COLOR VERDE, CAPACIDAD NOMINAL DE 25 AMP 11,000 UD 6.23 5.75 63,250.00 0.00 18 11,385.00 0.00 68,530.00 74,635.00 Attestation Documents   Back To Top Contract Documents   Back To Top 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_07_44 p.m..Pdf Download Budget Setting   Back To Top 73A3D3BFA1BCFBAA51812B051A69B2C6184F190CB199FC43D7B9AFCD26251B5C