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.255999   Contract reference MEM-2018-00436   Contract description: DQUISICION 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 DQUISICION MATERIALES FERRETEROS (MADERA)_EXT   Type of Contract GoodsDominicana   Contract Value 249,984 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 ENTREGAR EN LA CIUDAD JUAN BOSCH Catalogue Items   Back To Top     1   DO1.PCCNTR.535931 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 211,850.85 0.00 38,133.15 0.00 296,700.00 249,984.00         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 11121610 - Maderas duras 2.3.1.4.01 Madera en pino tratado ( 1x4x14) 79 UD 600 305.08 24,101.32 0.00 18 4,338.24 0.00 47,400.00 28,439.56         3 11121610 - Maderas duras 2.3.1.4.01 Madera en pino tratado viga ( 2x4x14') 7 UD 700 483.05 3,381.35 0.00 18 608.64 0.00 4,900.00 3,989.99         4 11121610 - Maderas duras 2.3.1.4.01 Madera en pino tratado ( 4 x 4 x 10') 14 UD 600 817.8 11,449.20 0.00 18 2,060.86 0.00 8,400.00 13,510.06         5 11121610 - Maderas duras 2.3.1.4.01 Enlate ( 1 x 4 x 12) 93 UD 500 190.68 17,733.24 0.00 18 3,191.98 0.00 46,500.00 20,925.22         8 11121610 - Maderas duras 2.3.1.4.01 Madera pino tratado 2x4x12 50 UD 700 415.25 20,762.50 0.00 18 3,737.25 0.00 35,000.00 24,499.75         10 11121610 - Maderas duras 2.3.1.4.01 Madera en pino cepillado y tratado, seco al horno 4x4x16' 103 UD 1,500 1,305.08 134,423.24 0.00 18 24,196.18 0.00 154,500.00 158,619.42 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_33 p.m..Pdf Download Budget Setting   Back To Top 9E5DE74C629D5B7F9991EF609DE9644490C2DC74FA14529BD64D3CD04EE5D1FC