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.333715
Contract reference
HMRA-2019-00111
Contract description:
CONTACTORES DE 80 AMP 3 POLOS A 240 VOLT
Type of Contract
Goods
Contract Start:
05/06/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/09/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
HMRA-UC-CD-2019-0116
Request Title
CONTACTORES DE 80 AMP 3 POLOS A 240 VOLT
Description
CONTACTORES DE 80 AMP 3 POLOS A 240 VOLT
Business Operation
GERENCIA DE MANTENIMIENTO
Reply Reference
COTIZACION SOLUGRAL _EXT
Type of Contract
GoodsDominicana
Contract Value
136,048.1 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/06/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/06/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
konrra adenauer,prolongacion charle de gaulle 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.703128 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
115,295.00
0.00
20,753.10
0.00
125,020.00
136,048.10
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
26121523 - Alambre forrad
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2.3.9.6.01
CONTACTORES DE 80 AMP 3 POLO A 240 VOLT
3
UD
6,700
6,800
20,400.00
0.00
18
3,672.00
0.00
20,100.00
24,072.00
1
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2.3.9.6.01
ALAMBRE DE GOMA 12-3 (PIE)
1,000
UD
67
59
59,000.00
0.00
18
10,620.00
0.00
67,000.00
69,620.00
1
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2.3.9.6.01
TEST KIT PARA CLORO Y PH
5
UD
1,550
1,450
7,250.00
0.00
18
1,305.00
0.00
7,750.00
8,555.00
1
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(...)
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2.3.9.6.01
COPLIN DE 3/4 DE POLIPROPILENO
20
UD
95
85
1,700.00
0.00
18
306.00
0.00
1,900.00
2,006.00
1
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COPLIN DE 1" DE POLIPROPILENO
20
UD
100
92
1,840.00
0.00
18
331.20
0.00
2,000.00
2,171.20
1
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2.3.9.6.01
COPLIN DE 1" 1/2 DE POLIPROPILENO
20
UD
150
130
2,600.00
0.00
18
468.00
0.00
3,000.00
3,068.00
1
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CRUZ DE 1" 1/2 DE POLIPROPILENO
5
UD
140
135
675.00
0.00
18
121.50
0.00
700.00
796.50
1
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REDUCCION DE 1" 1/2 X 3/4 DE POLIPROPILENO
10
UD
130
125
1,250.00
0.00
18
225.00
0.00
1,300.00
1,475.00
1
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REFRIGERANTE HP 62-404 PARA FRIZER DE 10.896 KG 24 LBS
1
UD
15,000
14,500
14,500.00
0.00
18
2,610.00
0.00
15,000.00
17,110.00
1
26121523 - Alambre forrad
(...)
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2.3.9.6.01
REDUCCION DE 1"1/2 X 3/4 DE POLIPROPILENO
10
UD
110
110
1,100.00
0.00
18
198.00
0.00
1,100.00
1,298.00
1
26121523 - Alambre forrad
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T DE 1" DE POLIPROPILENO
10
UD
117
113
1,130.00
0.00
18
203.40
0.00
1,170.00
1,333.40
1
26121523 - Alambre forrad
(...)
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2.3.9.6.01
REDUCCION DE 1" X 1/2 DE POLIPROPILENO
10
UD
100
98
980.00
0.00
18
176.40
0.00
1,000.00
1,156.40
1
26121523 - Alambre forrad
(...)
26121523 - Alambre forrado pero no aislado
2.3.9.6.01
REDUCCION DE 1" X 3/4 DE POLIPROPILENO
10
UD
110
105
1,050.00
0.00
18
189.00
0.00
1,100.00
1,239.00
1
26121523 - Alambre forrad
(...)
26121523 - Alambre forrado pero no aislado
2.3.9.6.01
T DE 3/4 DE POLIPROPILENO
10
UD
100
97
970.00
0.00
18
174.60
0.00
1,000.00
1,144.60
1
26121523 - Alambre forrad
(...)
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2.3.9.6.01
REDUCCION DE 3/4 X 1/2 DE POLIPROPILENO
10
UD
90
85
850.00
0.00
18
153.00
0.00
900.00
1,003.00
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_05/06/2019_05_07 p.m..Pdf
Download
Informe Final_05_06_2019_05_00 p.m. (1).pdf
Informe Final_05_06_2019_05_00 p.m. (1).pdf
Download
Budget Setting
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