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.310352   Contract reference ICM-2019-00014   Contract description: SUMINISTRO E INSTALACIÓN DE PANEL DIRECCIONABLE Y ACCESORIOS.   Type of Contract Services   Contract Start: 26/03/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/05/2019 12:00:00 ((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 ICM-DAF-CM-2019-0008   Request Title SUMINISTRO E INSTALACIÓN DE PANEL DIRECCIONABLE Y ACCESORIOS.   Description SUMINISTRO E INSTALACIÓN DE PANEL DIRECCIONABLE Y ACCESORIOS.   Business Operation DESPACHO DEL DIRECTOR   Reply Reference Suministro e instalcaion de panel direccionable   Type of Contract ServicesDominicana   Contract Value 1,019,515.63 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 26/03/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/05/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jimenez Moya Esq. Juan de Dios V. 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.656625 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 863,996.30 0.00 155,519.33 0.00 709,969.30 1,019,515.63         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 39121103 - Paneles 2.6.5.6.01 PANEL DIRECCIONABLE DE 198 PUERTOS MODELO 9050 1 UD 70,000 89,900 89,900.00 0.00 18 16,182.00 0.00 70,000.00 106,082.00         2 39121103 - Paneles 2.6.5.6.01 PULSADOR 12LXSP 6 UD 7,000 8,500 51,000.00 0.00 18 9,180.00 0.00 42,000.00 60,180.00         3 39121103 - Paneles 2.6.5.6.01 SIRENA P2R 6 UD 6,000 6,560 39,360.00 0.00 18 7,084.80 0.00 36,000.00 46,444.80         4 39121103 - Paneles 2.6.5.6.01 ANUNCIADOR REMOTO 1 UD 21,000 24,720 24,720.00 0.00 18 4,449.60 0.00 21,000.00 29,169.60         5 39121103 - Paneles 2.6.5.6.01 PROTECTOR DE VOLTAJE 1 UD 6,500 8,900 8,900.00 0.00 18 1,602.00 0.00 6,500.00 10,502.00         6 39121103 - Paneles 2.6.5.6.01 BATERIAS 12/7 2 UD 3,000 3,690 7,380.00 0.00 18 1,328.40 0.00 6,000.00 8,708.40         7 39121103 - Paneles 2.6.5.6.01 SENSOR FOTOELÉCTRICO DIRECCIONABLE 19 UD 7,000 7,160 136,040.00 0.00 18 24,487.20 0.00 133,000.00 160,527.20         8 39121103 - Paneles 2.6.5.6.01 TUBOS 3/4 75 UD 398 398 29,850.00 0.00 18 5,373.00 0.00 29,850.00 35,223.00         9 39121103 - Paneles 2.6.5.6.01 CAJAS 2/4, 3/4 50 UD 160 160 8,000.00 0.00 18 1,440.00 0.00 8,000.00 9,440.00         10 39121103 - Paneles 2.6.5.6.01 CAJAS 4/4, 3/4 20 UD 160 160 3,200.00 0.00 18 576.00 0.00 3,200.00 3,776.00         11 39121103 - Paneles 2.6.5.6.01 CAJAS OCTAGONAL 1/2 50 UD 160 160 8,000.00 0.00 18 1,440.00 0.00 8,000.00 9,440.00         12 39121103 - Paneles 2.6.5.6.01 CONECTOR 3/4 200 UD 98 98 19,600.00 0.00 18 3,528.00 0.00 19,600.00 23,128.00         13 39121103 - Paneles 2.6.5.6.01 COPLING 3/4 150 UD 89.13 89.43 13,414.50 0.00 18 2,414.61 0.00 13,369.50 15,829.11         14 39121103 - Paneles 2.6.5.6.01 ABRAZADERA 3/4 200 UD 69.73 69.73 13,946.00 0.00 18 2,510.28 0.00 13,946.00 16,456.28         15 39121103 - Paneles 2.6.5.6.01 LETRERO 20 UD 420.22 420.22 8,404.40 0.00 18 1,512.79 0.00 8,404.40 9,917.19         16 39121103 - Paneles 2.6.5.6.01 TAPAS PARA CAJAS 70 UD 69.54 69.54 4,867.80 0.00 18 876.20 0.00 4,867.80 5,744.00         17 39121103 - Paneles 2.6.5.6.01 TORNILLO Y TARUGOS 500 UD 98.6 98.6 49,300.00 0.00 18 8,874.00 0.00 49,300.00 58,174.00         18 39121103 - Paneles 2.6.5.6.01 ROLLO Y TUBERÍA 5 UD 3,000 4,830 24,150.00 0.00 18 4,347.00 0.00 15,000.00 28,497.00         19 39121103 - Paneles 2.6.5.6.01 CONECTOR 1/2 120 UD 89.43 89.43 10,731.60 0.00 18 1,931.69 0.00 10,731.60 12,663.29         20 39121103 - Paneles 2.6.5.6.01 ROLLO DE ALAMBRE 500 PIES CONTRA INCENDIO ROJO 2 UD 5,500 6,300 12,600.00 0.00 18 2,268.00 0.00 11,000.00 14,868.00         21 39121103 - Paneles 2.6.5.6.01 ROLLO DE ALAMBRE 1000 PIES CONTRA INCENDIO GRIS 1 UD 10,000 14,310 14,310.00 0.00 18 2,575.80 0.00 10,000.00 16,885.80         22 39121103 - Paneles 2.6.5.6.01 ROLLO DE ALAMBRE 224500 PIES CONTRA INCENDIO 1 UD 5,000 6,322 6,322.00 0.00 18 1,137.96 0.00 5,000.00 7,459.96         23 39121103 - Paneles 2.6.5.6.01 MATERIALES E INSTALACIÓN 1 UD 185,200 280,000 280,000.00 0.00 18 50,400.00 0.00 185,200.00 330,400.00 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_26/03/2019_03_34 p.m..Pdf Download Certificacion de cuota a comprometer.pdf Certificacion de cuota a comprometer.pdf Download Budget Setting   Back To Top 6076B3E8A16BE36B966BD0FAD9DCDAD3B42E2D30470B66A33D41801FEC4A695E