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.262142
Contract reference
MEM-2018-00470
Contract description:
ADQUISICION MATERIALES FERRETEROS (MADERA)
Type of Contract
Goods
Contract Start:
25/09/2018 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/09/2018 14:00:00
((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
ADQUISICION MATERIALES FERRETEROS (MADERA)_EXT
Type of Contract
GoodsDominicana
Contract Value
112,049.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/09/2018 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/09/2018 14:00:00
((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 468-18
Catalogue Items
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1
DO1.PCCNTR.543808 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
94,957.20
0.00
17,092.30
0.00
93,150.00
112,049.50
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
6
11121610 - Maderas duras
2.3.1.4.01
Playwood de 3/4" dos caras (4'x8'
30
UD
1,605
1,601.69
48,050.70
0.00
18
8,649.13
0.00
48,150.00
56,699.83
7
11121610 - Maderas duras
2.3.1.4.01
Enlate cepillado 1x10x12
75
UD
600
625.42
46,906.50
0.00
18
8,443.17
0.00
45,000.00
55,349.67
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
Contract Technical Document Mappings
Orden de Compras_25/09/2018_04_26 p.m..Pdf
Download
Budget Setting
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