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.270770
Contract reference
MEM-2018-00286
Contract description:
ADQUSICION DE HORMIGON INDUSTRIAL
Type of Contract
Goods
Contract Start:
04/07/2018 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/07/2018 14:00:00
((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-2018-0045
Request Title
HORMIGON INDUSTRIAL
Description
HORMIGON INDUSTRIAL
Business Operation
Dirección de Energía Renovable
Reply Reference
ADQUISICION DE HORMIGON INDUSTRIAL_EXT
Type of Contract
GoodsDominicana
Contract Value
378,250.36 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/07/2018 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/07/2018 14:00:00
((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:
PARQUE TEMATICO, LA DIFERENCIA DE CENTAVOS SE DEBE AL PORTAL TRANSACCIONAL
Catalogue Items
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1
DO1.PCCNTR.495738 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
320,551.15
0.00
57,699.21
0.00
425,000.00
378,250.36
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
30111601 - Cemento
2.3.6.1.01
HORMIGON INDUSTRIAL CON BOMBA Y PROBETA (F'C 180 KG/CM2
85
UD
5,000
3,771.19
320,551.15
0.00
18
57,699.21
0.00
425,000.00
378,250.36
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_04/07/2018_03_55 p.m..Pdf
Download
Budget Setting
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57FFE79D37CE0BEAF8436D04ABC2C58421C7A452AEB2A3209C3DF1CE8A8F3F3C