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.269958   Contract reference MINERD-2018-01067   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   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-01-ComprasMenores   Request Reference MINERD-DAF-CM-2018-0099   Request Title Adquisicion de Articulos Ferreteros   Description Adquisición de Artículos Ferreteros   Business Operation DIRECCION GENERAL DE REHABILITACION DE EDIFICACIONES   Reply Reference INVERSIONES WILENU, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 789,905.45 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance Avenida Máximo Gómez esquina Santiago, No.02 Gazcue, Distrito Nacional, República Dominicana. DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.470118 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 669,411.40 0.00 120,494.05 0.00 405,100.00 789,905.45         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 27111801 - Cintas métrica(...)27111801 - Cintas métricas 2.6.5.7.01 Cintas Metricas de 100¨ 30 UD 1,895 2,750.38 82,511.40 0.00 18 14,852.05 0.00 56,850.00 97,363.45         1 27111801 - Cintas métrica(...)27111801 - Cintas métricas 2.6.5.7.01 Cintas Metricas de 30¨ 30 UD 475 775 23,250.00 0.00 18 4,185.00 0.00 14,250.00 27,435.00         1 41111616 - Ruedas medidor(...)41111616 - Ruedas medidoras para distancias 2.6.3.2.01 Odometro 20 UD 7,950 8,950 179,000.00 0.00 18 32,220.00 0.00 159,000.00 211,220.00         1 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Cubeta de pintura sahara 89, Acrilica 70 UD 2,500 5,495 384,650.00 0.00 18 69,237.00 0.00 175,000.00 453,887.00 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_24/05/2018_01_16 p.m..Pdf Download cu0ta 099.pdf cu0ta 099.pdf Download Budget Setting   Back To Top 7431136BF72DD2099B3D2A902B0F40418788CD2F1D53EFCBD89EF74E3F7C3060