1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.307696
Contract reference
DGII-2019-00166
Contract description:
Materiales eléctricos
Type of Contract
Services
Contract Start:
15/03/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/03/2019 13:05:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
DGII-DAF-CM-2019-0008
Request Title
Materiales y accesorios eléctricos
Description
Materiales y accesorios eléctricos
Business Operation
Dpto. Ingenieria
Reply Reference
COTIZACION 4799
Type of Contract
ServicesDominicana
Contract Value
823,631.03 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/03/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/03/2019 13:05:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. México No. 48, Gazcue, Sto. Dgo. OZAMA O METROPOLITANA DO
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.645137 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
697,992.40
0.00
125,638.63
0.00
1,030,500.00
823,631.03
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
26121635 - Rollos de cabl
(...)
26121635 - Rollos de cable
2.6.5.7.01
Materiales y accesorios eléctricos
1
UD
1,030,500
697,992.4
697,992.40
0.00
18
125,638.63
0.00
1,030,500.00
823,631.03
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_15/03/2019_04_39 p.m..Pdf
Download
CEF 0029.pdf
CEF 0029.pdf
Download
ORDEN MATERIALES ELECTRICOS.pdf
ORDEN MATERIALES ELECTRICOS.pdf
Download
Budget Setting
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