1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.231388
Contract reference
MEM-2018-00201
Contract description:
ADQUISICION HERRAMIENTAS DE FERRETERIA
Type of Contract
Goods
Contract Start:
04/06/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/06/2018 17:00:00
((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-2018-0024
Request Title
ADQUISICION HERRAMIENTAS DE FERRETERIA
Description
ADQUISICION HERRAMIENTAS DE FERRETERIA
Business Operation
Dirección de Energía Renovable
Reply Reference
ADQUISICION HERRAMIENTAS DE FERRETERIA_EXT
Type of Contract
GoodsDominicana
Contract Value
227,807.11 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/06/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/06/2018 17:00:00
((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 (PARQUE TEMATICO) LOS ORIGINALES REPOSAN EN LA ORDEN 200-2018
Catalogue Items
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1
DO1.PCCNTR.476834 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
193,056.87
0.00
34,750.24
0.00
262,507.00
227,807.11
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
3
11101719 - Zinc
2.3.6.4.01
ZINC CALIBRE 29 PLACHA 3'X6'
15
UD
527
256.35
3,845.25
0.00
18
692.15
0.00
7,905.00
4,537.40
4
11101719 - Zinc
2.3.6.4.01
LIBRA DE CLAVO DULCE DE 2.5"
100
LB
58
25.95
2,595.00
0.00
18
467.10
0.00
5,800.00
3,062.10
5
11101719 - Zinc
2.3.6.4.01
LIBRAS DE CLAVO DE ACERO 2.5"
100
LB
88
42.12
4,212.00
0.00
18
758.16
0.00
8,800.00
4,970.16
6
11101719 - Zinc
2.3.6.4.01
LIBRAS DE CLAVO PARA ZINC 2 1/2"
15
LB
100
34.96
524.40
0.00
18
94.39
0.00
1,500.00
618.79
11
11101719 - Zinc
2.3.6.4.01
LIBRAS DE CLAVO DULCE DE 4"
20
LB
58
25.95
519.00
0.00
18
93.42
0.00
1,160.00
612.42
13
11101719 - Zinc
2.3.6.4.01
RASTRILLO METALICO
6
UD
352
331.92
1,991.52
0.00
18
358.47
0.00
2,112.00
2,349.99
14
11101719 - Zinc
2.3.6.4.01
BLOCKS DE 8"
600
UD
58
30.55
18,330.00
0.00
18
3,299.40
0.00
34,800.00
21,629.40
16
11101719 - Zinc
2.3.6.4.01
VARILLA 3/8" GRADO 60
90
Q
2,227
1,789.33
161,039.70
0.00
18
28,987.15
0.00
200,430.00
190,026.85
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
APROPIACION FERRETERIA 085.pdf
APROPIACION FERRETERIA 085.pdf
Download
Contract Technical Document Mappings
Orden de Compras_04/06/2018_07_17 p.m..Pdf
Download
Budget Setting
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