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.231404   Contract reference MEM-2018-00203   Contract description: ADQUISICION DE MATEIALES FERRETEROS   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? 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-2018-0024   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 4,248 Dominican Pesos   Conditions   Back To Top 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 SER UTILIZADO EN LA CIUDAD JUAN BOSCH PARQUE TEMATICO, LOS ORIGINALES REPOSAN EN LA ORDEN 200-2018 Catalogue Items   Back To Top     1   DO1.PCCNTR.476431 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,600.00 0.00 648.00 0.00 3,600.00 4,248.00         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         2 11101719 - Zinc 2.3.6.4.01 TANQUES PLASTICOS DE 55 GLS 3 UD 1,200 1,200 3,600.00 0.00 18 648.00 0.00 3,600.00 4,248.00 Attestation Documents   Back To Top Contract Documents   Back To Top 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_08_03 p.m..Pdf Download Budget Setting   Back To Top EED465D07882ADAABC7EFF7EB1E80A9A333E745D6CBFBD25530EAC6ADDA38137