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.165061   Contract reference MEM-2017-00036   Contract description: Adquisición de artículos ferreteros.   Type of Contract Goods   Contract Start: 18/03/2017 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/03/2017 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2017-0015   Request Title Adquisición de artículos ferreteros.   Description Adquisición de artículos ferreteros.   Business Operation Servicios Generales   Reply Reference Adquisición de artículos ferreteros._EXT   Type of Contract GoodsDominicana   Contract Value 4,820.41 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/03/2017 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/03/2017 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance MEM   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.232449 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,085.09 0.00 735.32 0.00 4,800.00 4,820.41         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 31162402 - Cerraduras 2.3.6.3.06 Cerradura con llave, puño redondo. 1 UD 400 338.98 338.98 0.00 18 61.02 0.00 400.00 400.00         2 31162402 - Cerraduras 2.3.6.3.06 Puerta metalica bca 90 x 210 cm 1 UD 3,000 2,481.82 2,481.82 0.00 18 446.73 0.00 3,000.00 2,928.55         3 30171504 - Puertas de mad(...)30171504 - Puertas de madera 2.3.1.4.01 Patas de marco metalico bco, derecha para bisagra 2.10mts. 2 UD 600 550.16 1,100.32 0.00 18 198.06 0.00 1,200.00 1,298.38         4 31162402 - Cerraduras 2.3.6.3.06 Dintel metálico de 0.9mts 1 UD 200 163.97 163.97 0.00 18 29.51 0.00 200.00 193.48 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_17/03/2017_08_27 p.m..Pdf Download Budget Setting   Back To Top B0A8744F40788BCF443502157BC069026968D89041987BF1307682D6F6BB1381_new