1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.204916
Contract reference
MEM-2017-00104
Contract description:
ADQUISICION DE MATERIALES DE FERRETERIA
Type of Contract
Goods
Contract Start:
11/12/2017 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/12/2017 17:00:00
((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
MEM-DAF-CM-2017-0018
Request Title
ADQUISICION DE MATERIALES FERRETEROS
Description
ADQUISICION DE MATERIALES FERRETEROS
Business Operation
Servicios Generales
Reply Reference
ADQUISICION MATERIALES FERRETEROS_EXT
Type of Contract
GoodsDominicana
Contract Value
536,016.3 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/12/2017 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/12/2017 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Tiradente, Esq. Heriberto Pieter No. 53 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
ARENA ITABO, CEMENTO TITAN Y PLAFON STYROFOAM, LOS MATERIALES DEBERAN SER TRASLADADOS A LA CIUDAD JUAN BOSCH, , los originales reposan en la orden No. 00105-2017.
Catalogue Items
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1
DO1.PCCNTR.370320 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
454,251.10
0.00
81,765.20
0.00
483,505.00
536,016.30
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
30131501 - Bloques de cem
(...)
30131501 - Bloques de cemento
2.3.6.1.01
BLOCK 8 PULG
250
UD
30.55
36.8
9,200.00
0.00
9,200
18
1,656.00
0.00
7,637.50
10,856.00
2
30131501 - Bloques de cem
(...)
30131501 - Bloques de cemento
2.3.6.1.01
BLOCK 6 PULG
400
UD
23.65
28
11,200.00
0.00
11,200
18
2,016.00
0.00
9,460.00
13,216.00
3
30131501 - Bloques de cem
(...)
30131501 - Bloques de cemento
2.3.6.1.01
CEMENTO PORTLAND GRIS EMPACADO
250
UD
207.63
264
66,000.00
0.00
66,000
18
11,880.00
0.00
51,907.50
77,880.00
5
30131501 - Bloques de cem
(...)
30131501 - Bloques de cemento
2.3.6.1.01
M3 GRAVA
200
UD
1,029
970
194,000.00
0.00
194,000
18
34,920.00
0.00
205,800.00
228,920.00
6
30131501 - Bloques de cem
(...)
30131501 - Bloques de cemento
2.3.6.1.01
M3 ARENA ITABO
200
UD
1,006
862
172,400.00
0.00
172,400
18
31,032.00
0.00
201,200.00
203,432.00
7
30131501 - Bloques de cem
(...)
30131501 - Bloques de cemento
2.3.6.1.01
FONG PLANCHA 4"X8"
15
UD
500
96.74
1,451.10
0.00
1,451.1
18
261.20
0.00
7,500.00
1,712.30
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
cuota solugral.pdf
cuota solugral.pdf
Download
cuota solugral.pdf
cuota solugral.pdf
Download
Contract Technical Document Mappings
Orden de Compras_11/12/2017_08_10 p.m..Pdf
Download
Budget Setting
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