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.193433   Contract reference DGDRAGAS-2017-00080   Contract description: Adquisición de Artic. y Materiales ferreteros.   Type of Contract Goods   Contract Start: 14/09/2017 15:48:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/10/2017 15:48:00 ((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-2017-0041   Request Title Adquisición de Artic. y Materiales ferreteros.   Description Adquisición de Artic. y Materiales ferreteros.   Business Operation Sub-Direccion Técnica.   Reply Reference OFERTA COMERCIALIZADORA MELO & ASOCIADOS, SRL._EXT   Type of Contract GoodsDominicana   Contract Value 38,963.39 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 14/09/2017 15:48:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/10/2017 15:48:00 ((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 Cash   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.322706 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,019.82 0.00 5,943.57 0.00 33,019.82 38,963.39         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 27111902 - Limas 2.6.5.7.01 Limaton para Amolar 6 UD 638 638 3,828.00 0.00 18 689.04 0.00 3,828.00 4,517.04         2 27112003 - Rastrillos 2.6.5.7.01 Rastrillos Plásticos de 22 dientes 6 UD 506.25 506.25 3,037.50 0.00 18 546.75 0.00 3,037.50 3,584.25         3 27112002 - Azadones 2.6.5.7.01 Azadas con su Palo 4 UD 1,100 1,100 4,400.00 0.00 18 792.00 0.00 4,400.00 5,192.00         4 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Fardo de Fundas de Basura, Negra P/ tanque de 55gls. 1 UD 1,400 1,400 1,400.00 0.00 18 252.00 0.00 1,400.00 1,652.00         5 27111605 - Picas 2.6.5.7.01 Picos con su Palo 4 UD 1,659.33 1,659.33 6,637.32 0.00 18 1,194.72 0.00 6,637.32 7,832.04         6 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 Bombillos Fkuor 23w Espiral 12 UD 330 330 3,960.00 0.00 18 712.80 0.00 3,960.00 4,672.80         7 11151502 - Fibras de nylo(...)11151502 - Fibras de nylon 2.3.2.1.01 Cajas de Naylon para UMK 435 5 UD 1,951.4 1,951.4 9,757.00 0.00 18 1,756.26 0.00 9,757.00 11,513.26 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_14/09/2017_07_39 p.m..Pdf Download Budget Setting   Back To Top C9936AFA353F15B5B19A248512B67432EC1EEE08791C529BC487CACCDD10B126_new