1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.328633
Contract reference
OPRET-2019-00095
Contract description:
Suministro de materiales eléctricos
Type of Contract
Goods
Contract Start:
22/05/2019 17:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
OPRET-DAF-CM-2019-0023
Request Title
ADQUISICIÓN DE MATERIALES ELÉCTRICOS
Description
ADQUISICIÓN DE MATERIALES ELÉCTRICOS PARA LA HABILITACIÓN DE COMEDORES EN LAS ESTACIONES DE LA LINEA 1 DEL METRO DE SANTO DOMINGO. EXCLUSIVO PARA MIPYMES
Business Operation
ANGEL DARIO BRITO
Reply Reference
Dies Trading, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
4,342.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/05/2019 17:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.690653 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,680.00
0.00
662.40
0.00
6,040.00
4,342.40
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
14
39121303 - Cajas eléctric
(...)
39121303 - Cajas eléctricas
2.6.5.6.01
REGISTRO PVC 4X6
40
UD
115
77
3,080.00
0.00
18
554.40
0.00
4,600.00
3,634.40
15
39121416 - Tapas de conec
(...)
39121416 - Tapas de conectores eléctricos
2.6.5.6.01
TAPAS CIEGA METÁLICA PARA REGISTRO 2X4
80
UD
18
7.5
600.00
0.00
18
108.00
0.00
1,440.00
708.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Certificacion de Existencia de Fondos CM-0023.pdf
Certificacion de Existencia de Fondos CM-0023.pdf
Download
Contract Technical Document Mappings
Orden de Compras_15/05/2019_09_41 p.m..Pdf
Download
Acta de Adjudicacion CM-0023.pdf
Acta de Adjudicacion CM-0023.pdf
Download
Budget Setting
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