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.256002   Contract reference MEM-2018-00434   Contract description: ADQUISICION MATERIALES FERRETEROS (MADERA)   Type of Contract Goods   Contract Start: 11/09/2018 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/09/2018 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-2018-0062   Request Title ADQUISICION MATERIALES FERRETEROS (MADERA)   Description ADQUISICION MATERIALES FERRETEROS (MADERA)   Business Operation Dirección de Energía Renovable   Reply Reference ADQUISICION MATERIALES FERRETEROS (MADERA)_EXT   Type of Contract GoodsDominicana   Contract Value 103,093.06 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/09/2018 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/09/2018 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 ENTREGADO EN LA CIUDAD JUAN BOSCH Catalogue Items   Back To Top     1   DO1.PCCNTR.536035 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 87,367.00 0.00 15,726.06 0.00 148,750.00 103,093.06         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 11121610 - Maderas duras 2.3.1.4.01 Madera en pino tratado viga ( 2x4x10') 55 UD 650 279 15,345.00 0.00 18 2,762.10 0.00 35,750.00 18,107.10         7 11121610 - Maderas duras 2.3.1.4.01 Enlate cepillado 1x10x12 75 UD 600 390 29,250.00 0.00 18 5,265.00 0.00 45,000.00 34,515.00         9 11121610 - Maderas duras 2.3.1.4.01 Madera en pino cepillado y tratado, seco al horno 6x2x16' 68 UD 1,000 629 42,772.00 0.00 18 7,698.96 0.00 68,000.00 50,470.96 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_11/09/2018_08_43 p.m..Pdf Download Budget Setting   Back To Top 9E5DE74C629D5B7F9991EF609DE9644490C2DC74FA14529BD64D3CD04EE5D1FC