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.303503   Contract reference EGEHID-2019-00055   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   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-02-ComprasDebajoUmbral   Request Reference EGEHID-UC-CD-2019-0036   Request Title ADQUISICIÓN DE BOMBA SUMERGIBLE   Description ADQUISICIÓN DE BOMBA SUMERGIBLE   Business Operation Departamento de Servicios Generales   Reply Reference COTIZACION EGEHID 2019-0036   Type of Contract GoodsDominicana   Contract Value 44,434.08 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 Av. Romulo Betancourt No. 303 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.638004 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37,656.00 0.00 6,778.08 0.00 53,400.00 44,434.08         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 40151513 - Bombas sumergi(...)40151513 - Bombas sumergibles 2.6.5.2.01 Bomba sumergible 1HP,8.2 amapares,3450 RPM,230 VOLTIOS,SF MAXIMO 10.4 1 UD 32,000 24,896 24,896.00 0.00 18 4,481.28 0.00 32,000.00 29,377.28         2 26121521 - Alambre de bro(...)26121521 - Alambre de bronce 2.6.5.7.01 Alambres venil de 4 hilo no.10 200 FT 90 48 9,600.00 0.00 18 1,728.00 0.00 18,000.00 11,328.00         3 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.6.5.7.01 cable revestido (acero) 3/16 200 FT 13 13 2,600.00 0.00 18 468.00 0.00 2,600.00 3,068.00         4 44121634 - Rollos adhesiv(...)44121634 - Rollos adhesivos 2.6.1.1.01 Rollos de Tape 2 UD 400 280 560.00 0.00 18 100.80 0.00 800.00 660.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_28/02/2019_02_55 p.m..Pdf Download CARTA DE FONDO DE BOMBA SUMERGIBLE.pdf CARTA DE FONDO DE BOMBA SUMERGIBLE.pdf Download Budget Setting   Back To Top 3D37D5AE962395C134C849AD2E1818FCFFAA843DF94203CB1BD63D7EAED983C8