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.175730   Contract reference DGDRAGAS-2017-00062   Contract description: Adquisición de Tolas, electrodos y angulares.   Type of Contract Goods   Contract Start: 16/06/2017 11:16:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/07/2017 11:11:00 ((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 DGDRAGAS-UC-CD-2017-0035   Request Title Adquisición de Tolas, electrodos y angulares.   Description Adquisición de Tolas, electrodos y angulares.   Business Operation Sub-Direccion Técnica.   Reply Reference COMERCIALIZADORA MELO & ASOCIADOS, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 58,336.11 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 16/06/2017 11:16:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/07/2017 11:11:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. España Sans Souci, Villa Duarte, Santo Domingo Este 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.277007 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 49,437.38 0.00 8,898.73 0.00 49,437.38 58,336.11         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 30102003 - Lámina de hier(...)30102003 - Lámina de hierro 2.3.6.3.01 Tolas 4x8 1/4 Lisa 2 UD 9,218 9,218 18,436.00 0.00 18 3,318.48 0.00 18,436.00 21,754.48         2 23171512 - Varillas solda(...)23171512 - Varillas soldadoras 2.3.9.8.01 Libras de Electrodos 1/8 6010 150 LB 177.12 177.12 26,568.00 0.00 18 4,782.24 0.00 26,568.00 31,350.24         3 30101504 - Ángulos de ace(...)30101504 - Ángulos de acero 2.3.6.3.03 Ángulares 4x8 1/4 2 UD 2,216.69 2,216.69 4,433.38 0.00 18 798.01 0.00 4,433.38 5,231.39 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_16/06/2017_03_10 p.m..Pdf Download Budget Setting   Back To Top FB1192E6D3A6F89A9F2D1D04545CA061FD24C578EF2B8440542BDCB7624A2BC7_new