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.260121   Contract reference MEM-2018-00456   Contract description: ADQUISICION MATERIALES DE CONSTRUCCION   Type of Contract Goods   Contract Start: 14/09/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/09/2018 16:00:00 ((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-2018-0063   Request Title ADQUISICION MATERIALES DE CONSTRUCCION   Description ADQUISICION MATERIALES DE CONSTRUCCION   Business Operation Dirección de Energía Renovable   Reply Reference ADQUISICION MATERIALES DE CONSTRUCCION_EXT   Type of Contract GoodsDominicana   Contract Value 313,054 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/09/2018 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/09/2018 15:00:00 ((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: los originales reposan en la orden 454-2018 Catalogue Items   Back To Top     1   DO1.PCCNTR.538523 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 265,300.00 0.00 47,754.00 0.00 252,000.00 313,054.00         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 30111601 - Cemento 2.3.6.1.01 QUINTAL VARILLA CORRUGADA PARA CONSTRUCCION 3/8X30' GRADO 60 140 UD 1,800 1,895 265,300.00 0.00 18 47,754.00 0.00 252,000.00 313,054.00 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_14/09/2018_06_37 p.m..Pdf Download Budget Setting   Back To Top AAE5A956B9AEAD1B5698032FD55528929830D6ECA1437A0F426C3839EE284E53