1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.294763
Contract reference
MEM-2018-00466
Contract description:
ADQUISICION MATERIALES FERRETEROS (MADERA)
Type of Contract
Goods
Contract Start:
18/01/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/01/2019 11:00:00
((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-2018-0067
Request Title
ADQUISICION MATERIALES FERRETEROS (MADERA)
Description
ADQUISICION MATERIALES FERRETEROS (MADERA)
Business Operation
Dirección de Energía Renovable
Reply Reference
OFERTA MADERAS
Type of Contract
GoodsDominicana
Contract Value
185,956.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/01/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/01/2019 11:00:00
((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:
Catalogue Items
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1
DO1.PCCNTR.544103 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
157,590.00
0.00
0.00
28,366.20
154,500.00
185,956.20
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
10
11121610 - Maderas duras
2.3.1.4.01
Madera en pino cepillado y tratado, seco al horno 4x4x16'
103
UD
1,500
1,530
157,590.00
0.00
0.00
18
28,366.20
154,500.00
185,956.20
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
Budget Setting
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5AFE9A15784725CA973B9DE808584CB7958BC457E52A4C5A6CE9237932D77C16