1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.327210
Contract reference
CDEEE-2019-00083
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?
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
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
OFERTA ELECTRICOS Y DE REFRIGERACION
Type of Contract
GoodsDominicana
Contract Value
19,470 Dominican Pesos
Conditions
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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
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1
DO1.PCCNTR.690735 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
16,500.00
0.00
0.00
2,970.00
27,000.00
19,470.00
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
9
31231302 - Tubería de cob
(...)
31231302 - Tubería de cobre
2.3.6.3.02
ROLLO DE TUBERÍA DE COBRE 3/8"
10
UD
2,700
1,650
16,500.00
0.00
0.00
18
2,970.00
27,000.00
19,470.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Carta de adjudicación MATERIALES ELECTRICOS PARA A.A -FERRETERIA EXPRESS.pdf
Carta de adjudicación MATERIALES ELECTRICOS PARA A.A -FERRETERIA EXPRESS.pdf
Download
Certificación de cuota a comprometer MATERIALES ELECTRICOS PARA A.A -FERRETERÍA EXPRESS.pdf
Certificación de cuota a comprometer MATERIALES ELECTRICOS PARA A.A -FERRETERÍA EXPRESS.pdf
Download
Pedido No. 4700018986 MATERIALES ELECTRICOS PARA A.A -FERRETERIA EXPRESS.pdf
Pedido No. 4700018986 MATERIALES ELECTRICOS PARA A.A -FERRETERIA EXPRESS.pdf
Download
Budget Setting
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06CE61CA71053942B1BE55E29133912ABA03C21512FDEF6A85EA51CFF25C087C