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.215301   Contract reference MINPRE-2018-00019   Contract description: Adquisición de materiales de ferretería para el MINPRE y sus dependencias   Type of Contract Goods   Contract Start: 02/03/2018 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/03/2018 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference MINPRE-DAF-CM-2018-0001   Request Title Adquisición de materiales de ferretería para el MINPRE y sus dependencias   Description Adquisición de materiales de ferretería para el MINPRE y sus dependencias   Business Operation Dirección Administrativa y Financiera   Reply Reference F & G Solution, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 24,631.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date 02/03/2018 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/03/2018 09:00:00 ((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.421153 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,874.20 0.00 3,757.36 0.00 12,500.00 24,631.56         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         10 40141702 - Grifos 2.3.9.8.01 Grifo para lavamanos 12 UD 1,000 1,711 20,532.00 0.00 18 3,695.76 0.00 12,000.00 24,227.76   Mis observaciones:Resistente en agua salobre             20 27112005 - Hachas 2.6.5.7.01 Serrucho curvo para poda 1 UD 500 342.2 342.20 0.00 18 61.60 0.00 500.00 403.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name F&G SOLUTION.pdf F&G SOLUTION.pdf Download Contract Technical Document Mappings Orden de Compras_02/03/2018_01_59 p.m..Pdf Download Budget Setting   Back To Top F210253442007429A0937928E0EF6F4FF64943B1672C8C549E4EA1755CFAC4CE