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.231527
Contract reference
MEM-2018-00184
Contract description:
ADQUSICION 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?
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-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
100,583.2 Dominican Pesos
Conditions
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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:
LOS ORIGINALES REPOSAN EN LA ORDEN 183-2018, PARA LOS TRABAJOS REALIZADOS EN LA CIUDAD JUAN BOSCH
Catalogue Items
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1
DO1.PCCNTR.472707 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
85,240.00
0.00
15,343.20
0.00
177,000.00
100,583.20
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
4
11111611 - Gravilla
2.3.6.4.04
BLOCK 6"
2,700
UD
50
23.65
63,855.00
0.00
18
11,493.90
0.00
135,000.00
75,348.90
Comentarios proveedor:
BISONO
5
11111611 - Gravilla
2.3.6.4.04
BLOCK DE 8"
700
UD
60
30.55
21,385.00
0.00
18
3,849.30
0.00
42,000.00
25,234.30
Comentarios proveedor:
BISONO
Attestation Documents
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Contract Documents
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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_04_13 p.m..Pdf
Download
Budget Setting
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