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.231071   Contract reference MEM-2018-00189   Contract description: ADQUISICION INSUMOS DE FERRETERIA   Type of Contract Goods   Contract Start: 01/06/2018 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/06/2018 15:00:00 ((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-2018-0026   Request Title ADQUISICION DE INSUMOS FERRETEROS   Description ADQUISICION DE INSUMOS FERRETEROS   Business Operation Dirección de Energía Renovable   Reply Reference ADQUISICION INSUMOS DE OFICINA_EXT   Type of Contract GoodsDominicana   Contract Value 55,898.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/06/2018 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/06/2018 15:00:00 ((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 EL PARQUE TEMATICO Catalogue Items   Back To Top     1   DO1.PCCNTR.476036 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 47,372.00 0.00 8,526.96 0.00 65,000.00 55,898.96         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 31161503 - Clavo-tornillo 2.3.6.3.06 ABRAZADERA DE 3" 650 UD 100 72.88 47,372.00 0.00 18 8,526.96 0.00 134,400.00 55,898.96 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA 0026.pdf CUOTA 0026.pdf Download Contract Technical Document Mappings Orden de Compras_01/06/2018_06_02 p.m..Pdf Download Budget Setting   Back To Top AE0A96E48F1804A0F10E6588CD6B260AEBE85609EF2838CB84B38C6120C69B10