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.333804   Contract reference CERTV-2019-00151   Contract description: COMPRA DE MATERIALES ELECTRICOS   Type of Contract Goods   Contract Start: 05/06/2019 15:17:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/06/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CERTV-UC-CD-2019-0129   Request Title COMPRA DE MATERIALES ELECTRICOS   Description Compra de materiales eléctricos para ser utilizados en la instalación del transmisor de Dominicana FM de esta CERTV   Business Operation INGENIERIA TV   Reply Reference COMPRA DE MATERIALES ELECTRICOS (OFERTA 7JE)_EXT   Type of Contract GoodsDominicana   Contract Value 17,799.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/05/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/05/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Dr. Tejada Florentino No. 8 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.682909 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,084.00 0.00 2,715.12 0.00 19,950.00 17,799.12         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 26121524 - Alambre aislad(...)26121524 - Alambre aislado o forrado 2.6.5.7.01 ALAMBRE DE GOMA DE 4 HILOS #2 60 FT 285 220.11 13,206.60 0.00 18 2,377.19 0.00 17,100.00 15,583.79         2 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.6.5.7.01 ALAMBRE DE TIERRA DE 16 MM AMARILLO/VERDE 30 FT 45 32.98 989.40 0.00 18 178.09 0.00 1,350.00 1,167.49         3 26121523 - Alambre forrad(...)26121523 - Alambre forrado pero no aislado 2.6.5.7.01 ALAMBRE DE 16 MM NEGRO 30 FT 50 29.6 888.00 0.00 18 159.84 0.00 1,500.00 1,047.84 Attestation Documents   Back To Top   Document Document Name INCLUIR COTIZACION EN LA OFERTA  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_03/05/2019_02_11 p.m..Pdf Download CERTIFICACION DE FONDOS COMPRA D MATERIALES ELECTRICOS.pdf CERTIFICACION DE FONDOS COMPRA D MATERIALES ELECTRICOS.pdf Download ORDEN FIRMADA COMPRA DE MATERIALES ELECTRICOS.pdf ORDEN FIRMADA COMPRA DE MATERIALES ELECTRICOS.pdf Download Budget Setting   Back To Top 17DA9BCC0B852EABE2285142FFBF050A9817B45194BBCD3C02B29CE38F21F9C7