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.283502   Contract reference OPRET-2018-00372   Contract description: adquisición de piezas para ascensores   Type of Contract Goods   Contract Start: 11/12/2018 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference OPRET-DAF-CM-2018-0070   Request Title ADQUISICIÓN DE PIEZAS DE ASCENSORES NECESARIAS PARA REALIZAR LAS REPARACIONES DE MEDIOS DE CIRCULACIÓN VERTICAL DEL METRO DE SANTO DOMINGO.   Description ADQUISICIÓN DE PIEZAS DE ASCENSORES NECESARIAS PARA REALIZAR LAS REPARACIONES DE MEDIOS DE CIRCULACIÓN VERTICAL DEL METRO DE SANTO DOMINGO.   Business Operation ING. ANTONIO VERAS   Reply Reference Ropeca, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 506,760.44 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/12/2018 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. MAXIXMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.593334 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 429,458.00 0.00 77,302.44 0.00 896,139.37 506,760.44         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 24101601 - Ascensores 2.6.4.7.01 Lambda 3 UD 24,787.14 18,100 54,300.00 0.00 18 9,774.00 0.00 74,361.42 64,074.00         2 24101601 - Ascensores 2.6.4.7.01 Tarjeta RS5 3 UD 3,820.77 2,990 8,970.00 0.00 18 1,614.60 0.00 11,462.31 10,584.60         3 24101601 - Ascensores 2.6.4.7.01 Drive 7 UD 40,591.07 0 0.00 0.00 18 0.00 0.00 284,137.49 0.00         4 24101601 - Ascensores 2.6.4.7.01 Botonera de pasillo 3 UD 10,000 3,270 9,810.00 0.00 18 1,765.80 0.00 30,000.00 11,575.80         5 24101601 - Ascensores 2.6.4.7.01 Indicador de pasillo inferior 1 UD 12,331.41 7,980 7,980.00 0.00 18 1,436.40 0.00 12,331.41 9,416.40         6 24101601 - Ascensores 2.6.4.7.01 Fuente del lambda 1 UD 24,787.14 18,100 18,100.00 0.00 18 3,258.00 0.00 24,787.14 21,358.00         7 24101601 - Ascensores 2.6.4.7.01 Control Operador de puerta 1 UD 50,375.98 28,723 28,723.00 0.00 18 5,170.14 0.00 50,375.98 33,893.14         8 24101601 - Ascensores 2.6.4.7.01 Panel GECB 3 UD 80,324.44 67,400 202,200.00 0.00 18 36,396.00 0.00 240,973.32 238,596.00         9 24101601 - Ascensores 2.6.4.7.01 Operador de puerta 1 UD 50,375.98 83,290 83,290.00 0.00 18 14,992.20 0.00 50,375.98 98,282.20         10 24101601 - Ascensores 2.6.4.7.01 Power Supply 1 UD 10,000 4,120 4,120.00 0.00 18 741.60 0.00 10,000.00 4,861.60         11 24101601 - Ascensores 2.6.4.7.01 Estación remota R32 1 UD 3,820.77 3,090 3,090.00 0.00 18 556.20 0.00 3,820.77 3,646.20         12 24101601 - Ascensores 2.6.4.7.01 Relay 11 pines 24vdc + base 1 UD 10,000 895 895.00 0.00 18 161.10 0.00 10,000.00 1,056.10         13 24101601 - Ascensores 2.6.4.7.01 Indicador de pasillo inferior 1 UD 12,331.41 7,980 7,980.00 0.00 18 1,436.40 0.00 12,331.41 9,416.40         14 24101601 - Ascensores 2.6.4.7.01 Drive REGEN OVFR2B-402 2 UD 40,591.07 0 0.00 0.00 18 0.00 0.00 81,182.14 0.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name certificación de fondos 0070.pdf certificación de fondos 0070.pdf Download Contract Technical Document Mappings Orden de Compras_10/12/2018_07_47 p.m..Pdf Download ACTA DE ADJUDICACION 0070.pdf ACTA DE ADJUDICACION 0070.pdf Download Budget Setting   Back To Top 4E91CBF488363A7C428BC17DB6F820FC657213569923CFB16680366B40E28E11