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.312765   Contract reference DIAPE-2019-00020   Contract description: Adquisicion de Materiales Ferreteros   Type of Contract Goods   Contract Start: 01/04/2019 10:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/05/2019 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-02-ComprasDebajoUmbral   Request Reference DIAPE-UC-CD-2019-0018   Request Title Adquisicion de Materiales Ferreteros   Description Adquisicion de Materiales Ferreteros   Business Operation Departamento administrativo   Reply Reference Oferta No.2_EXT   Type of Contract GoodsDominicana   Contract Value 116,948.51 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/04/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/04/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance PALACIO NACIONAL DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.656030 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 99,108.91 0.00 17,839.60 0.00 104,800.00 116,948.51         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 39121311 - Accesorios elé(...)39121311 - Accesorios eléctricos 2.3.9.6.01 Jomper para baterias de dos pies (24") 14 UD 350 184.96 2,589.44 0.00 18 466.10 0.00 4,900.00 3,055.54         2 39121311 - Accesorios elé(...)39121311 - Accesorios eléctricos 2.3.9.6.01 Jomper de baterias al Inversor de Cinco pies (60") 2 UD 750 661.5 1,323.00 0.00 18 238.14 0.00 1,500.00 1,561.14         3 39121311 - Accesorios elé(...)39121311 - Accesorios eléctricos 2.3.9.6.01 Abanico de Pedestal 18" 10 UD 2,950 1,956.35 19,563.50 0.00 18 3,521.43 0.00 29,500.00 23,084.93         4 39121004 - Unidades de su(...)39121004 - Unidades de suministro de energía 2.6.5.6.01 Baterias para Inversor de 6 voltios 8 UD 7,800 8,466.09 67,728.72 0.00 18 12,191.17 0.00 62,400.00 79,919.89         5 26121532 - Alambre para i(...)26121532 - Alambre para interconexiones 2.6.5.7.01 Rollo de Alambre No. 10 1 UD 6,500 7,904.25 7,904.25 0.00 18 1,422.77 0.00 6,500.00 9,327.02 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_25/03/2019_05_37 p.m..Pdf Download ORDEN DE COMPRA No. 20 - PROVESOL.pdf ORDEN DE COMPRA No. 20 - PROVESOL.pdf Download apropiacion.pdf apropiacion.pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download Budget Setting   Back To Top C3B89073E29AA9998E61EC90502D72E643696F01BD1DADD4D3BC5909F1EC4986