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.232301
Contract reference
MEM-2018-00223
Contract description:
ADQUISICION HERRAMIENTAS DE FERRETERIA
Type of Contract
Goods
Contract Start:
07/06/2018 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/06/2018 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-02-ComprasDebajoUmbral
Request Reference
MEM-UC-CD-2018-0139
Request Title
ADQUISICION DE HERRAMIENTAS DE FERRETERIA
Description
ADQUISICION DE HERRAMIENTAS DE FERRETERIA
Business Operation
Dirección de Energía Renovable
Reply Reference
ADQUISICION HERRAMIENTAS DE FERRETERIA_EXT
Type of Contract
GoodsDominicana
Contract Value
1,653.89 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/06/2018 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/06/2018 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 SER UTILIZADO EN EL PARQUE TEMATICO, LOS ORIGINALES REPOSAN EN LA ORDEN 200-2018, ESTA ADJUDICACION CORRESPONDE AL PROCESO MEM-DAF-CM-0024.
Catalogue Items
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1
DO1.PCCNTR.478817 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,401.60
0.00
252.29
0.00
4,500.00
1,653.89
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
27112004 - Palas
2.6.5.7.01
PALAS DE PUNTA REDONDA
5
UD
900
280.32
1,401.60
0.00
18
252.29
0.00
4,500.00
1,653.89
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
APROPIACION.pdf
APROPIACION.pdf
Download
Contract Technical Document Mappings
Orden de Compras_07/06/2018_04_03 p.m..Pdf
Download
Budget Setting
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B98521FDF861BE4279EAAF2024EEE69BE8DA7B8BEAA0C4C9AE5DE2F2F11E3376