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.266225   Contract reference MEM-2018-00518   Contract description: ADQUISICION HERRAMIENTAS DE FERRETERIA   Type of Contract Goods   Contract Start: 08/10/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/10/2018 16:00:00 ((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-2018-0080   Request Title ADQUISICION HERRAMIENTAS DE FERRETERIA   Description ADQUISICION HERRAMIENTAS DE FERRETERIA   Business Operation Dirección de Energía Renovable   Reply Reference ADQUISICION HERRAMIENTAS DE FERRETERIA_EXT   Type of Contract GoodsDominicana   Contract Value 56,392.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/10/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/10/2018 16:00:00 ((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 Catalogue Items   Back To Top     1   DO1.PCCNTR.553624 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 47,790.00 0.00 8,602.20 0.00 155,040.00 56,392.20         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         1 31161508 - Tornillos de r(...)31161508 - Tornillos de rosca para madera 2.3.6.3.06 TORNILLOS TIPO CARRUAJE COLOR NEGRO CON ARANDELA Y TUERCAS 3/8"X8" DE LARGO 3,000 UD 42.37 14.57 43,710.00 0.00 18 7,867.80 0.00 127,110.00 51,577.80         2 31161508 - Tornillos de r(...)31161508 - Tornillos de rosca para madera 2.3.6.3.06 ARANDELA PLANA INOXIDABLE PARA TUERCA Y TORNILLO 3/8" 3,000 UD 4.23 0.42 1,260.00 0.00 18 226.80 0.00 12,690.00 1,486.80         3 31161508 - Tornillos de r(...)31161508 - Tornillos de rosca para madera 2.3.6.3.06 TUERCA INOXIDABLE PARA TORNILLO 3/8" 3,000 UD 5.08 0.94 2,820.00 0.00 18 507.60 0.00 15,240.00 3,327.60 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_08/10/2018_06_59 p.m..Pdf Download Budget Setting   Back To Top 354067B645DDA351726BD8B3F3AAEC1E8956500E21790854D2D0E0ACD9FDAAC6