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.173440
Contract reference
MIDEREC-2017-00427
Contract description:
ADQUISICION DE MATERIALES FERRETEROS PARA EXISTENCIA EN EL ALMACEN
Type of Contract
Goods
Contract Start:
30/05/2017 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/05/2017 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
MIDEREC-DAF-CM-2017-0083
Request Title
ADQUISICION DE MATERIALES FERRETEROS PARA EXISTENCIA EN EL ALMACEN
Description
ADQUISICION DE MATERIALES FERRETEROS PARA EXISTENCIA EN EL ALMACEN
Business Operation
DIVISION ALMACEN Y SUMINISTRO
Reply Reference
BREXMAN DOMINICANA, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
92,748 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/05/2017 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/05/2017 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
SUMINISTRO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
ENTREGA INMEDIATA
Catalogue Items
Back To Top
1
DO1.PCCNTR.265437 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
78,600.00
0.00
14,148.00
0.00
228,550.00
92,748.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
31162005 - Clavos para te
(...)
31162005 - Clavos para tejados
2.3.6.3.06
LIBRA DE CLAVOS ESPECIALES S/C 1 1/2X4
50
LB
80
23.73
1,186.50
0.00
18
213.57
0.00
4,000.00
1,400.07
1
31162005 - Clavos para te
(...)
31162005 - Clavos para tejados
2.3.6.3.06
CANDADOS
450
LB
499
172.03
77,413.50
0.00
18
13,934.43
0.00
224,550.00
91,347.93
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_30/05/2017_07_52 p.m..Pdf
Download
Budget Setting
Back To Top
01E5B359B50D94DE293F07BF7143E5A43C7E27F412C115CE0712DDFD09C19379_new