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.206052   Contract reference PRO CONSUMIDOR-2017-00248   Contract description:   Type of Contract Goods   Contract Start: 22/12/2017 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2017 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-2017-0208   Request Title Compra de Materiales Ferreteros   Description Compra de Materiales Ferreteros   Business Operation DEPARTAMENTO DE INSPECCIÓN Y VIGILANCIA   Reply Reference Compra de materiales ferreteros_EXT   Type of Contract GoodsDominicana   Contract Value 53,260.48 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/12/2017 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date   Main site or location of works, place of delivery or performance Av. Charles Summers No. 33, Los Prados, D.N. 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.383830 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 45,136.00 0.00 8,124.48 0.00 45,136.00 53,260.48         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 31162804 - Topes de puert(...)31162804 - Topes de puerta 2.3.6.3.06 Quintal de Varillas 1/2 6 UD 2,759 2,759 16,554.00 0.00 18 2,979.72 0.00 16,554.00 19,533.72         2 31162804 - Topes de puert(...)31162804 - Topes de puerta 2.3.6.3.06 Alambre Picado 20 LB 60.45 60.45 1,209.00 0.00 18 217.62 0.00 1,209.00 1,426.62         3 31162804 - Topes de puert(...)31162804 - Topes de puerta 2.3.6.3.06 Block de 6 100 UD 32.55 32.55 3,255.00 0.00 18 585.90 0.00 3,255.00 3,840.90         4 31162804 - Topes de puert(...)31162804 - Topes de puerta 2.3.6.3.06 Arena Lavada 4 M 1,984 1,984 7,936.00 0.00 18 1,428.48 0.00 7,936.00 9,364.48         5 31162804 - Topes de puert(...)31162804 - Topes de puerta 2.3.6.3.06 Grava 4 M 1,255.5 1,255.5 5,022.00 0.00 18 903.96 0.00 5,022.00 5,925.96         6 31162804 - Topes de puert(...)31162804 - Topes de puerta 2.3.6.3.06 Cemento 25 UD 356.5 356.5 8,912.50 0.00 18 1,604.25 0.00 8,912.50 10,516.75         7 31162804 - Topes de puert(...)31162804 - Topes de puerta 2.3.6.3.06 Arena Itabo 1 M 2,247.5 2,247.5 2,247.50 0.00 18 404.55 0.00 2,247.50 2,652.05 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_22/12/2017_06_51 p.m..Pdf Download Scan cuota.PDF Scan cuota.PDF Download Budget Setting   Back To Top D87B0EA2DEE332ADEC59BBD8E0CE11FF3EA142FD9413B1D2CF206AC0CC47BE9D