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.327208   Contract reference CDEEE-2019-00082   Contract description: CDEEE-CM-014-2019 MATERIALES ELÉCTRICOS   Type of Contract Goods   Contract Start: 20/05/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2019 17:00:00 ((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 CDEEE-DAF-CM-2019-0014   Request Title CDEEE-CM-014-2019 MATERIALES ELÉCTRICOS   Description CDEEE-CM-014-2019 COMPRA DE MATERIALES ELÉCTRICOS   Business Operation Gerencia de Servicios Generales   Reply Reference DALVIS CDEEE-DAF-CM-2019-0014   Type of Contract GoodsDominicana   Contract Value 20,543.45 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/05/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Independencia esq. Jimenez Moya OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.690733 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,409.70 0.00 3,133.75 0.00 24,500.00 20,543.45         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 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.6.5.7.01 ALAMBRE DE GOMA 12/4 500 FT 27 22.41 11,205.00 0.00 18 2,016.90 0.00 13,500.00 13,221.90         3 30103206 - Rejilla de plá(...)30103206 - Rejilla de plástico 2.6.5.7.01 REJILLAS PLASTICA PARA RETORNO 2"x4" 10 UD 600 450.21 4,502.10 0.00 18 810.38 0.00 6,000.00 5,312.48         4 31201501 - Cinta de ducto(...)31201501 - Cinta de ductos 2.3.9.8.01 DUCT TAPE 3" 10 UD 450 160.36 1,603.60 0.00 18 288.65 0.00 4,500.00 1,892.25         12 31161507 - Tornillos rosc(...)31161507 - Tornillos roscadores 2.3.9.8.01 TARUGO VERDE PARA TORNILLO 1x8 MM 100 UD 2 0.58 58.00 0.00 18 10.44 0.00 200.00 68.44         13 31161507 - Tornillos rosc(...)31161507 - Tornillos roscadores 2.3.9.8.01 TORNILLOS PARA TARUGOS VERDE 1X8 MM 100 UD 3 0.41 41.00 0.00 18 7.38 0.00 300.00 48.38 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Carta de adjudicación MATERIALES ELECTRICOS PARA A.A -TECNOELITE.pdf Carta de adjudicación MATERIALES ELECTRICOS PARA A.A -TECNOELITE.pdf Download Pedido No. 4700018985 MATERIALES ELECTRICOS PARA A.A -TECNOELITE.pdf Pedido No. 4700018985 MATERIALES ELECTRICOS PARA A.A -TECNOELITE.pdf Download Certificación de cuota a comprometer MATERIALES ELECTRICOS PARA A.A -TECNOÉLITE.pdf Certificación de cuota a comprometer MATERIALES ELECTRICOS PARA A.A -TECNOÉLITE.pdf Download Budget Setting   Back To Top 06CE61CA71053942B1BE55E29133912ABA03C21512FDEF6A85EA51CFF25C087C