1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.291518
Contract reference
ETED-2018-00771
Contract description:
Type of Contract
Goods
Contract Start:
03/01/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2019 00:00:00
((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
ETED-DAF-CM-2018-0622
Request Title
ADQUISICIÓN DE MATERIALES FERRETEROS Y ELÉCTRICOS
Description
Business Operation
DIRECCION ADMINISTRATIVA
Reply Reference
COTIZACION C
Type of Contract
GoodsDominicana
Contract Value
152,705.87 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
03/01/2019 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/12/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
ALMACÉN HERRERA
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.573448 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
129,411.75
0.00
23,294.12
0.00
202,990.00
152,705.87
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
3
20122342 - Alambre del ca
(...)
20122342 - Alambre del cable de recuperación
2.6.5.2.01
ALAMBRE DE RED HIPERLINE MODELO SFTP4-C5E
12,000
FT
4
2.03
24,360.00
0.00
24,360
18
4,384.80
0.00
48,000.00
28,744.80
7
20121508 - Tubo de perfor
(...)
20121508 - Tubo de perforación
2.6.5.2.01
TUBO EMT 1 1/2
120
UD
300
108.06
12,967.20
0.00
12,967.2
18
2,334.10
0.00
36,000.00
15,301.30
13
31231318 - Tubería de alu
(...)
31231318 - Tubería de aluminio
2.3.6.3.06
TUBERÍA LIQUIT TIGHT 1 1/2
800
UD
100
74.09
59,272.00
0.00
59,272
18
10,668.96
0.00
80,000.00
69,940.96
14
27121707 - Conectores de
(...)
27121707 - Conectores de pliegue
2.6.5.2.01
CONECTOR RECTO P/TUBERÍA LIQUIT TIGHT
78
UD
25
108
8,424.00
0.00
8,424
18
1,516.32
0.00
1,950.00
9,940.32
17
20121402 - Uniones de vol
(...)
20121402 - Uniones de voladura
2.6.5.2.01
UNION COUPLING 3/4 EMT
55
UD
30
7.76
426.80
0.00
426.8
18
76.82
0.00
1,650.00
503.62
20
20121402 - Uniones de vol
(...)
20121402 - Uniones de voladura
2.6.5.2.01
CURVA 3/4
25
UD
40
19.64
491.00
0.00
491
18
88.38
0.00
1,000.00
579.38
22
20121402 - Uniones de vol
(...)
20121402 - Uniones de voladura
2.6.5.2.01
ABRAZADERA UNITUST
25
UD
35
13.07
326.75
0.00
326.75
18
58.82
0.00
875.00
385.57
26
24101705 - Tornillo de ba
(...)
24101705 - Tornillo de banda transportadora
2.6.4.8.01
TARUGO DE PLOMO 1/2 +TORNILLO Y ARANDE 1/2
950
UD
25
10.2
9,690.00
0.00
9,690
18
1,744.20
0.00
23,750.00
11,434.20
29
24101705 - Tornillo de ba
(...)
24101705 - Tornillo de banda transportadora
2.6.4.8.01
TORNILLO TIRAFONDO NO.10
200
UD
2.5
0.79
158.00
0.00
158
18
28.44
0.00
500.00
186.44
30
20131301 - Cemento a gran
(...)
20131301 - Cemento a granel de pozo petrolero
2.3.6.1.01
FUNDA CEMENTO GRIS
22
UD
295
312
6,864.00
0.00
6,864
18
1,235.52
0.00
6,490.00
8,099.52
31
11111701 - Arena de sílic
(...)
11111701 - Arena de sílice
2.3.6.4.04
ARENA LAVADA
2.5
M
300
972
2,430.00
0.00
2,430
18
437.40
0.00
750.00
2,867.40
32
11111701 - Arena de sílic
(...)
11111701 - Arena de sílice
2.3.6.4.04
GRAVA ESTRUCTURADA
2.5
M
350
1,176
2,940.00
0.00
2,940
18
529.20
0.00
875.00
3,469.20
37
20101901 - Sistema blockh
(...)
20101901 - Sistema blockholer o taladro y cargue
2.6.5.2.01
BLOCK DE 6
30
UD
30
26.4
792.00
0.00
792
18
142.56
0.00
900.00
934.56
42
20121402 - Uniones de vol
(...)
20121402 - Uniones de voladura
2.6.5.2.01
CURVA EMT 1
10
UD
25
27
270.00
0.00
270
18
48.60
0.00
250.00
318.60
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_12/11/2018_09_49 p.m..Pdf
Download
cf-044437.pdf
cf-044437.pdf
Download
Budget Setting
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969040B0B5D2A3603DC615415509A50BD72C7609319FCCFBD0AC3592C1429C4A