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.205528
Contract reference
MEM-2017-00105
Contract description:
ADQUISICION DE MATERIALES FERRTEROS
Type of Contract
Goods
Contract Start:
11/12/2017 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/12/2017 16:00:00
((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
memdaf-cm-2017-0018
Type of Contract
GoodsDominicana
Contract Value
261,960 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/12/2017 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/12/2017 16:00:00
((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:
LA ENTREGA DE LOS MATERIALES INCLUYE TRANSPORTE HACIA LA CIUDAD JUAN BOSCH
Catalogue Items
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1
DO1.PCCNTR.370104 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
222,000.00
0.00
39,960.00
0.00
188,500.00
261,960.00
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
4
30131501 - Bloques de cem
(...)
30131501 - Bloques de cemento
2.3.6.1.01
M3 GRANZOTE FINO, MATERIAL SUB-BASE
250
UD
754
888
222,000.00
0.00
18
39,960.00
0.00
188,500.00
261,960.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_11/12/2017_07_45 p.m..Pdf
Download
cuota solugral.pdf
cuota solugral.pdf
Download
Budget Setting
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E680361B7E36AD29EAE27A12F91852F262629535C7470E8C5D91EC4B792A1230