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.307248   Contract reference INAVI-2019-00118   Contract description: MATERIALES ELECTRICOS   Type of Contract Goods   Contract Start: 14/03/2019 13:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/03/2019 10:00:00 ((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 INAVI-DAF-CM-2019-0019   Request Title MATERIALES ELECTRICOS   Description   Business Operation MANTENIMIENTO   Reply Reference SUPLIDORES ELECTRICOS DEL CARIBE, EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 183,767.59 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 14/03/2019 13:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/03/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.648503 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 178,838.60 0.00 4,928.99 0.00 214,325.00 183,767.59         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 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 TUBOS FLUORESCENTE DE 17W ELECTRICOS 600 UD 50 39.42 23,652.00 0.00 0.00 0.00 30,000.00 23,652.00         39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 TUBOS FLUORESCENTE DE 32W ELECTRICOS 300 UD 80 39.42 11,826.00 0.00 0.00 0.00 24,000.00 11,826.00         39101801 - Filamento de l(...)39101801 - Filamento de lámpara 2.3.9.6.01 BALASTRO 4N PARA TUBO FLUORESCENTE 50 UD 775 492.8 24,640.00 0.00 0.00 0.00 38,750.00 24,640.00         39101801 - Filamento de l(...)39101801 - Filamento de lámpara 2.3.9.6.01 BALASTRO 2N PARA TUBO FLUORESCENTE 50 UD 480 397.61 19,880.50 0.00 0.00 0.00 24,000.00 19,880.50         39101601 - Lámparas halóg(...)39101601 - Lámparas halógenas 2.3.9.6.01 BOMBILLOS DE BAJO CONSUMO DE 25W LUZ BLANCA 200 UD 90 43.12 8,624.00 0.00 0.00 0.00 18,000.00 8,624.00         39101601 - Lámparas halóg(...)39101601 - Lámparas halógenas 2.3.9.6.01 BOMBILLOS DE BAJO CONSUMO DE 30W 200 UD 110 157.7 31,540.00 0.00 0.00 0.00 22,000.00 31,540.00         39101601 - Lámparas halóg(...)39101601 - Lámparas halógenas 2.3.9.6.01 BOMBILLOS DE BAJO CONSUMO DE 65W 100 UD 160 135.52 13,552.00 0.00 0.00 0.00 16,000.00 13,552.00         39101601 - Lámparas halóg(...)39101601 - Lámparas halógenas 2.3.9.6.01 BOMBILLOS DE BAJO CONSUMO DE 80W 40 UD 260 443.52 17,740.80 0.00 18 3,193.34 0.00 10,400.00 20,934.14         27111704 - Enchufes 2.6.5.7.01 TOMA CORRIENTE 100 UD 40 15.94 1,594.00 0.00 18 286.92 0.00 4,000.00 1,880.92         26131813 - Conmutadores d(...)26131813 - Conmutadores de desconexión de estaciones de maniobra 2.6.5.6.01 INTERUPTOR SENCILLO 25 UD 25 16.98 424.50 0.00 18 76.41 0.00 625.00 500.91         27111704 - Enchufes 2.6.5.7.01 TAPAS PARA TOMA CORRIENTES 50 UD 15 8 400.00 0.00 18 72.00 0.00 750.00 472.00         39101801 - Filamento de l(...)39101801 - Filamento de lámpara 2.3.9.6.01 LAMPARA TIPO SECADOR 15 UD 1,200 1,182.72 17,740.80 0.00 0.00 0.00 18,000.00 17,740.80         31231301 - Tubería de ale(...)31231301 - Tubería de aleación ferrosa 2.3.6.3.01 TUBERIA ALAFRES DE 1/2 (16MM) PIES 300 UD 26 24.08 7,224.00 0.00 18 1,300.32 0.00 7,800.00 8,524.32 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_14/03/2019_05_21 p.m..Pdf Download CERTIFICACION 988.pdf CERTIFICACION 988.pdf Download CERTIFICACION 979.pdf CERTIFICACION 979.pdf Download Budget Setting   Back To Top BBB1BBCC732CB9FE503EC7EB6198C47291FA6E8496FB9B0C38EA518EA4DAAE01