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.370573
Contract reference
MEM-2019-00395
Contract description:
ADQUISICION INSUMOS DE FERRETERIA
Type of Contract
Services
Contract Start:
22/08/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/08/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
MEM-UC-CD-2019-0221
Request Title
ADQUISICION INSUMOS DE FERRETERIA
Description
ADQUISICION INSUMOS DE FERRETERIA
Business Operation
Dirección de Energía Renovable
Reply Reference
D-2019-0221 SIWEY
Type of Contract
ServicesDominicana
Contract Value
5,628.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/08/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/08/2019 14:00:00
((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:
Catalogue Items
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1
DO1.PCCNTR.749524 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,770.00
0.00
858.60
0.00
3,900.00
5,628.60
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
7
40142318 - Niples de tube
(...)
40142318 - Niples de tubería
2.3.6.3.04
ARRANCADOR MAGNETICO DE 32 AMP 220V
3
UD
1,300
1,590
4,770.00
0.00
18
858.60
0.00
3,900.00
5,628.60
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
FODOS CHALECOS.pdf
FODOS CHALECOS.pdf
Download
NOT PROCESO 0221.pdf
NOT PROCESO 0221.pdf
Download
Contract Technical Document Mappings
Orden de Compras_22/08/2019_03_34 p.m..Pdf
Download
Budget Setting
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