1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.244463
Contract reference
MEM-2018-00330
Contract description:
ADQUISICION MATERIALES FERRETEROS
Type of Contract
Goods
Contract Start:
23/07/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/07/2018 16:00:00
((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-2018-0050
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
6,573.23 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/07/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/07/2018 16:00:00
((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, LOS ORIGINALES REPOSAN EN LA ORDEN 329-18.
Catalogue Items
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1
DO1.PCCNTR.506431 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
5,570.53
0.00
1,002.70
0.00
8,842.00
6,573.23
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
6
23101510 - Pulidoras
2.6.5.7.01
TUBERIA 1" DE 19 PIES
10
UD
200
101.29
1,012.90
0.00
18
182.32
0.00
2,000.00
1,195.22
7
23101510 - Pulidoras
2.6.5.7.01
TUBERIA 1/2" DE 19 PIES
10
UD
70
55.65
556.50
0.00
18
100.17
0.00
700.00
656.67
9
23101510 - Pulidoras
2.6.5.7.01
TUBERIA 2" DE 19 PIES
10
UD
500
304.67
3,046.70
0.00
18
548.41
0.00
5,000.00
3,595.11
10
23101510 - Pulidoras
2.6.5.7.01
TUBERIA 3" DE 19 PIES
1
UD
600
541.43
541.43
0.00
18
97.46
0.00
600.00
638.89
12
23101510 - Pulidoras
2.6.5.7.01
TEFLON DE 1/2"
5
UD
25
16.94
84.70
0.00
18
15.25
0.00
125.00
99.95
13
23101510 - Pulidoras
2.6.5.7.01
TEFLON DE 3/4"
5
UD
35
27.8
139.00
0.00
18
25.02
0.00
175.00
164.02
14
23101510 - Pulidoras
2.6.5.7.01
COUPLING 1"
3
UD
10
6.06
18.18
0.00
18
3.27
0.00
30.00
21.45
15
23101510 - Pulidoras
2.6.5.7.01
COUPLING 1/2"
8
UD
4
2.89
23.12
0.00
18
4.16
0.00
32.00
27.28
16
23101510 - Pulidoras
2.6.5.7.01
COUPLING 3/4"
4
UD
5
3.61
14.44
0.00
18
2.60
0.00
20.00
17.04
17
23101510 - Pulidoras
2.6.5.7.01
COUPLING 2"
5
UD
20
16.42
82.10
0.00
18
14.78
0.00
100.00
96.88
18
23101510 - Pulidoras
2.6.5.7.01
COUPLING 3"
1
UD
60
51.46
51.46
0.00
18
9.26
0.00
60.00
60.72
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_23/07/2018_04_42 p.m..Pdf
Download
Budget Setting
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