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.327056
Contract reference
IPE-2019-00018
Contract description:
SOLICITUD COMPRA DE ALAMBRE ELÉCTRICO
Type of Contract
Goods
Contract Start:
17/05/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/07/2019 14:00:00
((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-02-ComprasDebajoUmbral
Request Reference
IPE-UC-CD-2019-0003
Request Title
SOLICITUD COMPRA DE ALAMBRE ELÉCTRICO
Description
SOLICITUD COMPRA DE ALAMBRE ELÉCTRICO
Business Operation
DEPOSITO IPE
Reply Reference
ALIMENTADOR Y CONDUCTOR _EXT
Type of Contract
GoodsDominicana
Contract Value
99,983.76 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CFR - Costo y flete (puerto de destino convenido)
Contract Start Date
17/05/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/06/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVENIDA ABRAHAM LINCOLN ESQ. INDEPENDENCIA 120 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
NOTA: PARA SER UTILIZADOS EN EL ALAMBRADO DEL SISTEMA ELÉCTRICO DEL MUSEO POLICIAL, P.N., SOLICITADO MEDIANTE OFICIO NO. 0006 D/F. 02/05/2019, APROBADO POR EL RECTOR DEL INSTITUTO POLICIAL DE EDUCACIÓ
Catalogue Items
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1
DO1.PCCNTR.692426 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
84,732.00
0.00
15,251.76
0.00
84,732.00
99,983.76
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
2.3.9.6.01
PIES DE ALIMENTADOR CONDUCTOR THHN P3/0
460
UD
184.2
184.2
84,732.00
0.00
18
15,251.76
0.00
84,732.00
99,983.76
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_17/05/2019_05_30 p.m..Pdf
Download
cuota alimentador conductor mayo 2019.pdf
cuota alimentador conductor mayo 2019.pdf
Download
acta adj electrico.Pdf
acta adj electrico.Pdf
Download
Budget Setting
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375FB57CFCDF9D385B1037EB9FC9CE1A63E95B4C08AE3E5440CD4EB3BA8C7B68