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.331568   Contract reference DIGEIG-2019-00136   Contract description: Artículos eléctricos   Type of Contract Goods   Contract Start: 01/06/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2019 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference DIGEIG-UC-CD-2019-0072   Request Title Varios artículos eléctricos   Description Varios artículos eléctricos   Business Operation Dpto. Adm. Financiero   Reply Reference ramc_EXT   Type of Contract GoodsDominicana   Contract Value 96,699.82 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 01/06/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Moises Garcia Esq. Galvan, No. 9 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.700246 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 81,949.00 0.00 14,750.82 0.00 102,500.00 96,699.82         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 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.8.01 Batería de gelatina 12V 2 UD 30,000 20,474.5 40,949.00 0.00 18 7,370.82 0.00 60,000.00 48,319.82         2 26121524 - Alambre aislad(...)26121524 - Alambre aislado o forrado 2.6.5.7.01 Alambre THHN AWG 8 500 FT 25 23.5 11,750.00 0.00 18 2,115.00 0.00 12,500.00 13,865.00         3 26121524 - Alambre aislad(...)26121524 - Alambre aislado o forrado 2.6.5.7.01 Alambre de goma THHN 8 de 4 hilos 500 FT 60 58.5 29,250.00 0.00 18 5,265.00 0.00 30,000.00 34,515.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_31/05/2019_04_37 p.m..Pdf Download 740c.pdf 740c.pdf Download Budget Setting   Back To Top 608A6680EB74CC6165CCCA33FF24FDD75476507B337A3451D5975D89A6C02921