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.259537   Contract reference MEM-2018-00469   Contract description: DQUISICION MATERIALES FERRETEROS (MADERA)   Type of Contract Goods   Contract Start: 25/09/2018 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/09/2018 15:00:00 ((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-2018-0067   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 113,432.57 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/09/2018 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/09/2018 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 468-2018 Catalogue Items   Back To Top     1   DO1.PCCNTR.543708 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 96,129.30 0.00 17,303.27 0.00 177,950.00 113,432.57         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 600 251.26 19,849.54 0.00 18 3,572.92 0.00 47,400.00 23,422.46         2 11121610 - Maderas duras 2.3.1.4.01 Madera en pino tratado viga ( 2x4x10') 55 UD 650 344.32 18,937.60 0.00 18 3,408.77 0.00 35,750.00 22,346.37         3 11121610 - Maderas duras 2.3.1.4.01 Madera en pino tratado viga ( 2x4x14') 7 UD 700 482.36 3,376.52 0.00 18 607.77 0.00 4,900.00 3,984.29         4 11121610 - Maderas duras 2.3.1.4.01 Madera en pino tratado ( 4 x 4 x 10') 14 UD 600 913.1 12,783.40 0.00 18 2,301.01 0.00 8,400.00 15,084.41         5 11121610 - Maderas duras 2.3.1.4.01 Enlate ( 1 x 4 x 12) 93 UD 500 215.68 20,058.24 0.00 18 3,610.48 0.00 46,500.00 23,668.72         8 11121610 - Maderas duras 2.3.1.4.01 Madera pino tratado 2x4x12 50 UD 700 422.48 21,124.00 0.00 18 3,802.32 0.00 35,000.00 24,926.32 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_25/09/2018_04_18 p.m..Pdf Download Budget Setting   Back To Top 5AFE9A15784725CA973B9DE808584CB7958BC457E52A4C5A6CE9237932D77C16