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.262226   Contract reference MEM-2018-00504   Contract description: ADQUISICION MATERIALES DE CONSTRUCION   Type of Contract Goods   Contract Start: 04/10/2018 17:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/10/2018 17:59:00 ((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-02-ComprasDebajoUmbral   Request Reference MEM-UC-CD-2018-0298   Request Title ADQUISICION MATERIALES DE CONSTRUCION   Description ADQUISICION MATERIALES DE CONSTRUCION   Business Operation Dirección de Energía Renovable   Reply Reference ADQUISICION MATERIALES DE CONSTRUCION_EXT   Type of Contract GoodsDominicana   Contract Value 120,140.52 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/10/2018 17:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/10/2018 17:59:00 ((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: PARQUE TEMATICO Catalogue Items   Back To Top     1   DO1.PCCNTR.551708 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 101,814.00 0.00 18,326.52 0.00 100,800.00 120,140.52         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 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 BLOCKS DE 6" 600 UD 24 24.79 14,874.00 0.00 18 2,677.32 0.00 14,400.00 17,551.32         2 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 BLOCKS DE 8" 2,700 UD 32 32.2 86,940.00 0.00 18 15,649.20 0.00 86,400.00 102,589.20 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_04/10/2018_09_53 p.m..Pdf Download Budget Setting   Back To Top AF49B3FAF8A78CB6F5ACD07373DE1C4BC1529C8460FCCCE04D3FA616A9DA49FB