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.174706   Contract reference PRO CONSUMIDOR-2017-00123   Contract description:   Type of Contract Services   Contract Start: 08/06/2017 10:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2017 08:00:00 ((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 PRO CONSUMIDOR-UC-CD-2017-0102   Request Title Materiales de Construcción   Description Materiales de Construcción   Business Operation Servicios Generales   Reply Reference Materiales de Construcción Universal _EXT   Type of Contract ServicesDominicana   Contract Value 31,872.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/06/2017 10:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2017 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Charles Summers No. 33, Los Prados, D.N. OZAMA O METROPOLITANA DO   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.273507 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,011.00 0.00 4,861.98 0.00 27,011.00 31,872.98         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 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 Arena 2 M2 1,305 1,305 2,610.00 0.00 18 469.80 0.00 2,610.00 3,079.80         2 30151603 - Parada de grav(...)30151603 - Parada de grava 2.3.6.9.01 Grava 1 M 1,245 1,245 1,245.00 0.00 18 224.10 0.00 1,245.00 1,469.10         3 20122342 - Alambre del ca(...)20122342 - Alambre del cable de recuperación 2.6.5.2.01 Alambre dulce 2 UD 67 67 134.00 0.00 18 24.12 0.00 134.00 158.12         4 20121104 - Equipo de mate(...)20121104 - Equipo de material de cemento a granel 2.6.5.2.01 Fundas de Cementos 20 UD 297 297 5,940.00 0.00 18 1,069.20 0.00 5,940.00 7,009.20         5 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 Arena de empañete 1 M 1,595 1,595 1,595.00 0.00 18 287.10 0.00 1,595.00 1,882.10         6 20143002 - Varillas corta(...)20143002 - Varillas cortas 2.6.5.7.01 Varillas 3/8 15 x 20 19 UD 148 148 2,812.00 0.00 18 506.16 0.00 2,812.00 3,318.16         7 31162401 - Aros interiore(...)31162401 - Aros interiores 2.3.6.3.06 Aros 3/8 15x20 35 UD 45 45 1,575.00 0.00 18 283.50 0.00 1,575.00 1,858.50         8 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 Block de 6 300 UD 37 37 11,100.00 0.00 18 1,998.00 0.00 11,100.00 13,098.00 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_08/06/2017_02_22 p.m..Pdf Download Budget Setting   Back To Top 25FE268864E2568FF6CCFD98A974FA02C6A3334337E1E5C1C663C00475549C98_new