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.317131   Contract reference MERCADOM-2019-00066   Contract description: MATERIALES ELECTRICOS   Type of Contract Goods   Contract Start: 10/04/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2019 14:00:00 ((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 MERCADOM-UC-CD-2019-0064   Request Title ELECTRICO   Description ELÉCTRICO   Business Operation DEPARTAMENTO DE INGENIERIA   Reply Reference OFERTA 1_EXT   Type of Contract GoodsDominicana   Contract Value 6,559.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 10/04/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO ADMNISTRATIVO 3ER. NIVEL OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline Ready payment   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.666453 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,558.98 0.00 0.00 1,000.62 8,800.00 6,559.60         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 39121308 - Cajas de toma (...)39121308 - Cajas de toma de corriente 2.6.5.6.01 TOMA CORRITENTE COMPELTO 6 UD 600 116.94 701.64 0.00 0.00 18 126.30 3,600.00 827.94         2 26121609 - Cable de redes 2.6.5.7.01 ALAMBRE DE DATA UTP CAT.6 1 UD 600 3,450 3,450.00 0.00 0.00 18 621.00 2,400.00 4,071.00         3 26121505 - Alambre para a(...)26121505 - Alambre para artefactos 2.6.5.7.01 ALAMBRE DE GOMA NO. 10 40 UD 100 29.59 1,183.60 0.00 0.00 18 213.05 4,000.00 1,396.65         4 39121303 - Cajas eléctric(...)39121303 - Cajas eléctricas 2.6.5.6.01 CAJA 2*4 6 UD 50 27.29 163.74 0.00 0.00 18 29.47 300.00 193.21         5 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.8.01 TAPE NEGRO 3/4*60 1 UD 300 60 60.00 0.00 0.00 18 10.80 300.00 70.80 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_10/04/2019_07_49 p.m..Pdf Download CERTIFICACION DE FONDOS 0064.pdf CERTIFICACION DE FONDOS 0064.pdf Download Budget Setting   Back To Top 3B11BE6C0914F446C009E91E549BF0C7CDB1793317A5C998E504B9B3FC161D68