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.244455   Contract reference MEM-2018-00329   Contract description: ADQUISICION MATERIALES FERRETEROS   Type of Contract Goods   Contract Start: 23/07/2018 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/07/2018 14:00:00 ((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-2018-0050   Request Title ADQUISICION MATERIALES DE FERRETERIA   Description ADQUISICION MATERIALES DE FERRETERIA   Business Operation Dirección de Energía Renovable   Reply Reference ADQ. MATERIALES FERRETEROS_EXT   Type of Contract GoodsDominicana   Contract Value 235,284.27 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/07/2018 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/07/2018 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: LA DIFERENCIA DE CENTAVOS SE DEBE AL PORTAL DE COMPRAS Catalogue Items   Back To Top     1   DO1.PCCNTR.506723 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 199,393.45 0.00 35,890.82 0.00 389,900.00 235,284.27         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 23101510 - Pulidoras 2.6.5.7.01 ABRAZADERA 1 1/2 EN ALUMINIO FUNDIDO CON SU TORNILLO Y TUERCA 350 UD 80 25.42 8,897.00 0.00 18 1,601.46 0.00 28,000.00 10,498.46         2 23101510 - Pulidoras 2.6.5.7.01 ALUZINC CALIBRE 26 LISO LONGITUD 9.5 MT 32 UD 7,000 4,576.27 146,440.64 0.00 18 26,359.32 0.00 224,000.00 172,799.96         3 23101510 - Pulidoras 2.6.5.7.01 ALUZINC CALIBRE 26 LISO LONGITUD 6.5 MT MT 1 UD 6,000 3,145.76 3,145.76 0.00 18 566.24 0.00 6,000.00 3,712.00         4 23101510 - Pulidoras 2.6.5.7.01 ALUZINC CALIBRE 26 LISO LONGITUD 10 PIES 24 UD 5,000 1,429.66 34,311.84 0.00 18 6,176.13 0.00 120,000.00 40,487.97         5 23101510 - Pulidoras 2.6.5.7.01 ALUZINC CALIBRE 26 LISO LONGITUD 8 MT 1 UD 6,800 3,861.01 3,861.01 0.00 18 694.98 0.00 6,800.00 4,555.99         8 23101510 - Pulidoras 2.6.5.7.01 TUBERIA 3/4" DE 19 PIES 10 UD 500 233.89 2,338.90 0.00 18 421.00 0.00 5,000.00 2,759.90         11 23101510 - Pulidoras 2.6.5.7.01 TEFLON DE 1" 5 UD 20 79.66 398.30 0.00 18 71.69 0.00 100.00 469.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name APROPIACION.pdf APROPIACION.pdf Download Contract Technical Document Mappings Orden de Compras_23/07/2018_04_24 p.m..Pdf Download Budget Setting   Back To Top 6AB83B852AEB6F898F8E8348D9B4223ACC8FAD22BB9802069E497D2E140BF56D