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.269011
Contract reference
OISOE B&S-2018-00444
Contract description:
Type of Contract
Goods
Contract Start:
31/10/2018 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2018 10:00:00
((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-02-ComprasDebajoUmbral
Request Reference
OISOE B&S-UC-CD-2018-0185
Request Title
Adquisicion de materiales ferreteros, para uso de esta institucion.
Description
Adquisicion de materiales ferreteros, para uso de esta institucion.
Business Operation
Departamento de Servicios Generales
Reply Reference
PERSEUS_EXT
Type of Contract
GoodsDominicana
Contract Value
20,433.02 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.565548 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
17,316.12
0.00
3,116.90
0.00
17,316.12
20,433.02
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
30131504 - Bloques de cer
(...)
30131504 - Bloques de cerámica
2.3.6.1.05
CERÁMICAS
18
M
587.29
587.29
10,571.22
0.00
18
1,902.82
0.00
10,571.22
12,474.04
2
31201610 - Pegamentos
2.3.9.9.01
PEGATOD
7
UD
249.15
249.15
1,744.05
0.00
18
313.93
0.00
1,744.05
2,057.98
3
30111601 - Cemento
2.3.6.1.01
CEMENTO GRIS
7
UD
350
350
2,450.00
0.00
18
441.00
0.00
2,450.00
2,891.00
4
30111601 - Cemento
2.3.6.1.01
MEZCLA ANTILLANA
7
UD
243.22
243.22
1,702.54
0.00
18
306.46
0.00
1,702.54
2,009.00
5
30111601 - Cemento
2.3.6.1.01
CEMENTO BLANCO
1
UD
848.31
848.31
848.31
0.00
18
152.70
0.00
848.31
1,001.01
Attestation Documents
Back To Top
Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
CARTA DE FONDO MT.PDF
CARTA DE FONDO MT.PDF
Download
Contract Technical Document Mappings
Orden de Compras_31/10/2018_01_01 p.m..Pdf
Download
Budget Setting
Back To Top
F573EB0DC10D5CFC2F0F09C3E1F4C8ACBEE19F043D6129A1D3CE6242F60D21D1