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.308621   Contract reference CNZFE-2019-00025   Contract description: MATERIALES FERRETEROS PARA REMOZAMIENTO Y READECUACION OFICINA DE SERVICIOS AL USUARIO DEL CNZFE   Type of Contract Goods   Contract Start: 20/03/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/05/2019 16:00:00 ((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 CNZFE-DAF-CM-2019-0007   Request Title MATERIALES FERRETEROS PARA REMOZAMIENTO Y READECUACION OFICINA DE SERVICIOS AL USUARIO DEL CNZFE   Description MATERIALES FERRETEROS PARA REMOZAMIENTO Y READECUACION OFICINA DE SERVICIOS AL USUARIO DEL CNZFE   Business Operation DIVISIÓN SERVICIOS GENERALES   Reply Reference OFERTA CNZFE-CM-2019-07   Type of Contract GoodsDominicana   Contract Value 339,868.32 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/03/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/03/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LEOPOLDO NAVARRO # 61 EDF. SAN RAFAEL 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.649325 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 288,024.00 0.00 51,844.32 0.00 89,500.00 339,868.32         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         4 12352310 - Siliconas 2.3.7.2.99 COPLING DE ¾ CAJAS AMERICANO 200 UD 250 16.38 3,276.00 0.00 18 589.68 0.00 50,000.00 3,865.68         5 12352310 - Siliconas 2.3.7.2.99 COPLING DE ½ CAJAS AMERICANO CAJAS 15 UD 200 1,188 17,820.00 0.00 18 3,207.60 0.00 3,000.00 21,027.60         12 39121304 - Cubiertas de c(...)39121304 - Cubiertas de cajas eléctricas 2.6.5.6.01 TOMACORRIENTES 20 AMPERES BLANCOS AMERICANO 100 UD 50 173.28 17,328.00 0.00 18 3,119.04 0.00 5,000.00 20,447.04         16 41111928 - Sensores de co(...)41111928 - Sensores de corriente 2.6.5.7.01 TOMACORRIENTES DE UPS COLOR ROJO AMERICANO 100 UD 15 377.1 37,710.00 0.00 18 6,787.80 0.00 1,500.00 44,497.80         23 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 LUCES 2X2 LED PARA PLAFOND BLANCA 150 UD 200 1,412.6 211,890.00 0.00 18 38,140.20 0.00 30,000.00 250,030.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name TSS RV IMPERIO ELECTRICO.pdf TSS RV IMPERIO ELECTRICO.pdf Download DGII RV IMPERIO ELECTRICO.pdf DGII RV IMPERIO ELECTRICO.pdf Download RPE IMPERIO ELECTRICO.pdf RPE IMPERIO ELECTRICO.pdf Download Contract Technical Document Mappings Orden de Compras_15/03/2019_07_33 p.m..Pdf Download CUOTA RV IMPERIO.pdf CUOTA RV IMPERIO.pdf Download CAP FERRETEROS.pdf CAP FERRETEROS.pdf Download Budget Setting   Back To Top B0336E096FA9678FC7FAFD4F5FB7C91EE00656D2BB8261FCAE84666F04AB5BB1