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.308665   Contract reference TSS-2019-00024   Contract description:   Type of Contract Goods   Contract Start: 15/03/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/06/2019 00:00:00 ((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 TSS-DAF-CM-2019-0004   Request Title Adquisicion de Materiales Electricos y de Aires   Description Adquisicion de Materiales Electricos y de Aires   Business Operation Servicios Generales   Reply Reference TSS-DAF-CM-2019-0004   Type of Contract GoodsDominicana   Contract Value 88,772.8 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. Tiradentes no. 33. Ens. Naco DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.649044 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 76,813.14 0.00 11,959.66 0.00 115,852.66 88,772.80         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 39101610 - Lámparas de fi(...)39101610 - Lámparas de filamento 2.3.9.6.01 Bombillos de bajo consumo de 13W 30 UD 147.4 105.88 3,176.40 0 0.00 3,176.4 0 0.00 0.00 4,422.00 3,176.40         2 39111505 - Iluminación em(...)39111505 - Iluminación empotrada 2.3.9.6.01 Pared Led 2’ x 2’, 40W, 120VAC, 6500K 20 UD 2,336.3 1,550 31,000.00 0 0.00 31,000 18 5,580.00 0.00 46,726.00 36,580.00         3 39111505 - Iluminación em(...)39111505 - Iluminación empotrada 2.3.9.6.01 Panel Led Redondo 8”, 18W, 120VAC,6500K 10 UD 672.6 236.22 2,362.20 0 0.00 2,362 18 425.16 0.00 6,726.00 2,787.36         4 26121609 - Cable de redes 2.6.5.7.01 Caja de cable de Data UTP Cat. 6 1 UD 11,210 3,590 3,590.00 0 0.00 3,590 18 646.20 0.00 11,210.00 4,236.20         5 26121609 - Cable de redes 2.6.5.7.01 Outlets RJ-45 Car.6 10 UD 585.16 4.59 45.90 0 0.00 45.9 18 8.26 0.00 5,851.60 54.16         6 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 Tubos fluorescentes de 32W, 6500k 12 UD 136.76 41.25 495.00 0 0.00 495 0 0.00 0.00 1,641.12 495.00         7 39111801 - Balastos de lá(...)39111801 - Balastos de lámparas 2.3.9.6.01 Balastro electrónico de 32W de 4 tubos 10 UD 1,092.09 669.9 6,699.00 0 0.00 6,699 0 0.00 0.00 10,920.90 6,699.00         8 26121532 - Alambre para i(...)26121532 - Alambre para interconexiones 2.6.5.7.01 Alambre eléctrico goma 12/3 200 FT 17.58 22.39 4,478.00 0 0.00 4,478 18 806.04 0.00 3,516.00 5,284.04         9 26121532 - Alambre para i(...)26121532 - Alambre para interconexiones 2.6.5.7.01 Alambre Eléctrico AWG #12 milimétrico en tres colores (rojo, blanco, y verde) 1,500 FT 5.55 4.65 6,975.00 0 0.00 6,975 18 1,255.50 0.00 8,325.00 8,230.50         10 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.6.5.6.01 Breaker G.E grueso de 20A 3 UD 348.1 243.01 729.03 0 0.00 729.03 18 131.23 0.00 1,044.30 860.26         11 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.6.5.6.01 Breaker G.E grueso de 30A 3 UD 348.08 243.01 729.03 0 0.00 729.03 18 131.23 0.00 1,044.24 860.26         12 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.6.5.6.01 Breaker G.E grueso de 60A/2 2 UD 914.5 625.24 1,250.48 0 0.00 1,250.48 18 225.09 0.00 1,829.00 1,475.57         13 39121406 - Receptáculos e(...)39121406 - Receptáculos eléctricos 2.6.5.6.01 Jumpers de 9” para baterías en cable #2 10 UD 265.5 1,011.7 10,117.00 0 0.00 10,117 18 1,821.06 0.00 2,655.00 11,938.06         14 39121406 - Receptáculos e(...)39121406 - Receptáculos eléctricos 2.6.5.6.01 Tomacorriente de 120VAC. De color blanco 5 UD 324.5 42.61 213.05 0 0.00 213.05 18 38.35 0.00 1,622.50 251.40         15 39111810 - Interruptor de(...)39111810 - Interruptor de lámpara 2.3.9.6.01 Interruptor Sencillo 5 UD 230.1 67.98 339.90 0 0.00 339.9 18 61.18 0.00 1,150.50 401.08         16 39121434 - Conectores de (...)39121434 - Conectores de tubos metálicos eléctricos (emt) 2.6.5.6.01 Tubo EMT de ½” 10 UD 141.6 99 990.00 0 0.00 990 18 178.20 0.00 1,416.00 1,168.20         17 39121434 - Conectores de (...)39121434 - Conectores de tubos metálicos eléctricos (emt) 2.6.5.6.01 Tubo EMT de 3/4” 10 UD 230.1 187.9 1,879.00 0 0.00 1,879 18 338.22 0.00 2,301.00 2,217.22         18 39121406 - Receptáculos e(...)39121406 - Receptáculos eléctricos 2.6.5.6.01 Tomacorriente de 120VAC, con falla a tierra, de color mamey 5 UD 690.3 348.83 1,744.15 0 0.00 1,744.15 18 313.95 0.00 3,451.50 2,058.10 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_15/03/2019_06_46 p.m..Pdf Download Cuota Francis Elect.pdf Cuota Francis Elect.pdf Download Budget Setting   Back To Top 1C7E55012B49026466664E9782785B1C1350C11F888E925906D4A549A939A9A8