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.261793   Contract reference MEM-2018-00496   Contract description: ADQUISICION MATERIALES FERRETEROS   Type of Contract Goods   Contract Start: 03/10/2018 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/10/2018 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-2018-0069   Request Title ADQUISICION MATERIALES FERRETEROS   Description ADQUISICION MATERIALES FERRETEROS   Business Operation Dirección de Energía Renovable   Reply Reference mem-daf-cm-2018-0069   Type of Contract GoodsDominicana   Contract Value 5,115.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/10/2018 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/10/2018 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: la diferencia de centavos se debe al portal de compras, los originales reposan en la orden 0495-2018 Catalogue Items   Back To Top     1   DO1.PCCNTR.550828 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,335.00 0.00 780.30 0.00 7,684.00 5,115.30         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 27111710 - Llaves allen 2.6.5.7.01 Niple niquelado 3/8" x 2½" 5 UD 15 13 65.00 0.00 18 11.70 0.00 75.00 76.70         7 31162006 - Clavos de alam(...)31162006 - Clavos de alambre 2.3.6.3.06 Tubo flexible plástico, para lavamos, inodoro y lavamanos 6 UD 211 65 390.00 0.00 18 70.20 0.00 1,266.00 460.20         23 31162006 - Clavos de alam(...)31162006 - Clavos de alambre 2.3.6.3.06 Lavamanos blanco tipo embajador 1 UD 1,266 980 980.00 0.00 18 176.40 0.00 1,266.00 1,156.40         31 31162006 - Clavos de alam(...)31162006 - Clavos de alambre 2.3.6.3.06 Brocha de 1" 5 UD 35 20 100.00 0.00 18 18.00 0.00 175.00 118.00         32 31162006 - Clavos de alam(...)31162006 - Clavos de alambre 2.3.6.3.06 Brocha de 4" 5 UD 45 68 340.00 0.00 18 61.20 0.00 225.00 401.20         33 31162006 - Clavos de alam(...)31162006 - Clavos de alambre 2.3.6.3.06 Rolo anti gota (mota) 5 UD 70 68 340.00 0.00 18 61.20 0.00 350.00 401.20         34 31162006 - Clavos de alam(...)31162006 - Clavos de alambre 2.3.6.3.06 porta rolo 5 UD 70 55 275.00 0.00 18 49.50 0.00 350.00 324.50         47 31162006 - Clavos de alam(...)31162006 - Clavos de alambre 2.3.6.3.06 Guantes de goma para limpieza 3 UD 39 35 105.00 0.00 18 18.90 0.00 117.00 123.90         52 31162006 - Clavos de alam(...)31162006 - Clavos de alambre 2.3.6.3.06 Toma corriente 220 voltio con Tapa plástica color blanco 2 UD 150 75 150.00 0.00 18 27.00 0.00 300.00 177.00         70 31162006 - Clavos de alam(...)31162006 - Clavos de alambre 2.3.6.3.06 Caja Panel de Breaker de 4 a 8 Circuitos 1 UD 1,160 750 750.00 0.00 18 135.00 0.00 1,160.00 885.00         71 31162006 - Clavos de alam(...)31162006 - Clavos de alambre 2.3.6.3.06 Caja Panel de Breaker de 8 a 16 Circuitos 1 UD 2,400 840 840.00 0.00 18 151.20 0.00 2,400.00 991.20 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_03/10/2018_08_46 p.m..Pdf Download Budget Setting   Back To Top E98A958FC9E4616B70A1F7825D663BD7968260974CAC8DD412A657C9B88DF8EC