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.327670
Contract reference
CDEEE-2019-00086
Contract description:
CDEEE-CM-014-2019 MATERIALES ELÉCTRICOS
Type of Contract
Goods
Contract Start:
21/05/2019 11:00:00
((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
COTIZACION CDEEE 2019-0014
Type of Contract
GoodsDominicana
Contract Value
4,840.08 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/05/2019 11:00:00
((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.690855 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,101.76
0.00
738.32
0.00
13,100.00
4,840.08
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
15
39121303 - Cajas eléctric
(...)
39121303 - Cajas eléctricas
2.3.9.6.01
CAJA DE BREAKER TRIFASICA, 12 CIRCUITOS
2
UD
5,500
1,341.08
2,682.16
0.00
18
482.79
0.00
11,000.00
3,164.95
14
23171512 - Varillas solda
(...)
23171512 - Varillas soldadoras
2.6.5.7.01
VARILLA DE PLATA PARA SOLDAR
3
LB
700
473.2
1,419.60
0.00
18
255.53
0.00
2,100.00
1,675.13
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Certificación de cuota a comprometer MATERIALES ELECTRICOS PARA A.A -MAROCTAC COMERCIAL.pdf
Certificación de cuota a comprometer MATERIALES ELECTRICOS PARA A.A -MAROCTAC COMERCIAL.pdf
Download
Carta de adjudicación MATERIALES ELECTRICOS PARA A.A -MAROCTAC COMERCIAL.pdf
Carta de adjudicación MATERIALES ELECTRICOS PARA A.A -MAROCTAC COMERCIAL.pdf
Download
Pedido No. 4700018988 MATERIALES ELECTRICOS PARA A.A -MAROCTAC COMERCIAL.pdf
Pedido No. 4700018988 MATERIALES ELECTRICOS PARA A.A -MAROCTAC COMERCIAL.pdf
Download
Budget Setting
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06CE61CA71053942B1BE55E29133912ABA03C21512FDEF6A85EA51CFF25C087C