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.231601   Contract reference MEM-2018-00183   Contract description: ADQUISICION MATERIALES DE CONSTRUCCION   Type of Contract Goods   Contract Start: 01/06/2018 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/06/2018 13:00:00 ((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-01-ComprasMenores   Request Reference MEM-DAF-CM-2018-0023   Request Title ADQUIISICION MATERIALES DE CONSTRUCCION   Description ADQUIISICION MATERIALES DE CONSTRUCCION   Business Operation Dirección de Energía Renovable   Reply Reference ADQUIISICION MATERIALES DE CONSTRUCCION_EXT   Type of Contract GoodsDominicana   Contract Value 525,299.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/06/2018 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/06/2018 13:00:00 ((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: PARA LOS TRABAJOS REALIZADOS EN LA CIUDAD JUAN BOSCH Catalogue Items   Back To Top     1   DO1.PCCNTR.472409 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 445,168.73 0.00 80,130.37 0.00 635,250.00 525,299.10         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 11111611 - Gravilla 2.3.6.4.04 M3 ARENA ITABO LAVADA 131 UD 1,000 983.05 128,779.55 0.00 18 23,180.32 0.00 131,000.00 151,959.87         2 11111611 - Gravilla 2.3.6.4.04 M3 GRAVA 3/8 MIXTA 111 UD 1,500 838.98 93,126.78 0.00 18 16,762.82 0.00 166,500.00 109,889.60         3 11111611 - Gravilla 2.3.6.4.04 CEMENTO PORTLAND 965 UD 350 231.36 223,262.40 0.00 18 40,187.23 0.00 337,750.00 263,449.63 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA MEM-DAF-CM-2018-0023.pdf CUOTA MEM-DAF-CM-2018-0023.pdf Download Contract Technical Document Mappings Orden de Compras_01/06/2018_03_56 p.m..Pdf Download Budget Setting   Back To Top 623032F033C1AF7F0CF0B68442BE0CA2A3162488E6376A4E58823459E2BF692C