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.193535   Contract reference PRO CONSUMIDOR-2017-00178   Contract description:   Type of Contract Goods   Contract Start: 15/09/2017 13:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2017 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-2017-0147   Request Title Compra de materiales de construcción   Description Compra de materiales de construcción   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference Compra de materiales de construcción _EXT   Type of Contract GoodsDominicana   Contract Value 13,876.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/09/2017 13:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2017 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   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.323529 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,760.00 0.00 2,116.80 0.00 11,760.00 13,876.80         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 39111705 - Barras fluores(...)39111705 - Barras fluorescentes o de iluminación 2.3.9.6.01 Planchas de plywood 6 UD 725 725 4,350.00 0.00 18 783.00 0.00 4,350.00 5,133.00         2 39121529 - Contactores 2.3.9.6.01 Enlate de 1 x 4 bruto 10 UD 580 580 5,800.00 0.00 18 1,044.00 0.00 5,800.00 6,844.00         3 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Libra de clavos dulce 2 UD 75 75 150.00 0.00 18 27.00 0.00 150.00 177.00         4 39121311 - Accesorios elé(...)39121311 - Accesorios eléctricos 2.3.9.6.01 Libra de clavos de acero de 1.5 2 UD 80 80 160.00 0.00 18 28.80 0.00 160.00 188.80         5 39121311 - Accesorios elé(...)39121311 - Accesorios eléctricos 2.3.9.6.01 transporte 1 UD 1,300 1,300 1,300.00 0.00 18 234.00 0.00 1,300.00 1,534.00 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_15/09/2017_05_35 p.m..Pdf Download Budget Setting   Back To Top 61EAED4410C3DE9312495F3EFD208E609414F56FEC12A0893B6C784559F30D3C_new