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.334321
Contract reference
DIGEV-2019-00204
Contract description:
Solicitud de Materiales Eléctrico
Type of Contract
Goods
Contract Start:
06/06/2019 16:53:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/06/2019 16:55:00
((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
DIGEV-UC-CD-2019-0069
Request Title
Solicitud de Materiales Eléctrico
Description
Solicitud de Materiales Eléctrico
Business Operation
SUB-DIRECCIÓN LOGÍSTICA Y ABASTECIMIENTO
Reply Reference
Supli-Mosa, EIRL_EXT
Type of Contract
GoodsDominicana
Contract Value
52,669.3 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/06/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/06/2019 16:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Carretera Mella KM 16 1/2 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.704524 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
44,635.00
0.00
8,034.30
0.00
44,635.00
52,669.30
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
31161503 - Clavo-tornillo
2.3.6.3.06
CAJA 2X4 PLASTICA PARA CANALETA
20
UD
60
60
1,200.00
0.00
18
216.00
0.00
1,200.00
1,416.00
2
31161503 - Clavo-tornillo
2.3.6.3.06
CANALETA P/ PISO DE 1.5 CON ADHESIVO
15
UD
495
495
7,425.00
0.00
18
1,336.50
0.00
7,425.00
8,761.50
3
31161503 - Clavo-tornillo
2.3.6.3.06
TOMA CORRIENTE DE 110 V
20
UD
225
225
4,500.00
0.00
18
810.00
0.00
4,500.00
5,310.00
4
31161503 - Clavo-tornillo
2.3.6.3.06
UN BREACKER FINO DOBLE DE 40 APS
1
UD
500
500
500.00
0.00
18
90.00
0.00
500.00
590.00
5
31161503 - Clavo-tornillo
2.3.6.3.06
PIES DE ALAMBRE DE #8 NEGRO
150
UD
19
19
2,850.00
0.00
18
513.00
0.00
2,850.00
3,363.00
6
31161503 - Clavo-tornillo
2.3.6.3.06
PIES DE ALAMBRE DE #8 BLANCO
75
UD
19
19
1,425.00
0.00
18
256.50
0.00
1,425.00
1,681.50
7
31161503 - Clavo-tornillo
2.3.6.3.06
PIES DE ALAMBRE DE #10 VERDE
75
UD
14
14
1,050.00
0.00
18
189.00
0.00
1,050.00
1,239.00
8
31161503 - Clavo-tornillo
2.3.6.3.06
CAJA DE BREACKER EUROPEA DE 6 CIRCUITO
1
UD
850
850
850.00
0.00
18
153.00
0.00
850.00
1,003.00
9
31161503 - Clavo-tornillo
2.3.6.3.06
BREACKER DE RIEL DE 25 AMP
6
UD
400
400
2,400.00
0.00
18
432.00
0.00
2,400.00
2,832.00
10
31161503 - Clavo-tornillo
2.3.6.3.06
PIES DE ALAMBRE DE #12 NEGRO
300
UD
9
9
2,700.00
0.00
18
486.00
0.00
2,700.00
3,186.00
11
31161503 - Clavo-tornillo
2.3.6.3.06
PIES DE ALAMBRE DE #12 BLANCO
300
UD
9
9
2,700.00
0.00
18
486.00
0.00
2,700.00
3,186.00
12
31161503 - Clavo-tornillo
2.3.6.3.06
PIES DE ALAMBRE DE #14 VERDE
300
YD
8
8
2,400.00
0.00
18
432.00
0.00
2,400.00
2,832.00
13
31161503 - Clavo-tornillo
2.3.6.3.06
ROLLO DE TAPE 3MM
4
UD
485
485
1,940.00
0.00
18
349.20
0.00
1,940.00
2,289.20
14
31161503 - Clavo-tornillo
2.3.6.3.06
TARUGO AZULES CON TOR.TIRAFONDO DE 1
150
UD
15
15
2,250.00
0.00
18
405.00
0.00
2,250.00
2,655.00
15
31161503 - Clavo-tornillo
2.3.6.3.06
TARUGO MAMEY CON TIRAFONDO DE 1.5
10
UD
15
15
150.00
0.00
18
27.00
0.00
150.00
177.00
16
31161503 - Clavo-tornillo
2.3.6.3.06
PIES DE ALAMBRE DE GOMA #8
75
UD
120
120
9,000.00
0.00
18
1,620.00
0.00
9,000.00
10,620.00
17
31161503 - Clavo-tornillo
2.3.6.3.06
TAIRRAS DE 12 PULGADAS
100
UD
5
5
500.00
0.00
18
90.00
0.00
500.00
590.00
18
31161503 - Clavo-tornillo
2.3.6.3.06
BARRENA TIPO HILTIN PAR TARUGO AZULES
2
UD
225
225
450.00
0.00
18
81.00
0.00
450.00
531.00
19
31161503 - Clavo-tornillo
2.3.6.3.06
BARRENA TIPO HILTIN PAR TARUGO MAMEY
1
UD
225
225
225.00
0.00
18
40.50
0.00
225.00
265.50
20
31161503 - Clavo-tornillo
2.3.6.3.06
PUNTA ESTRIA DE 3 PULG
2
UD
60
60
120.00
0.00
18
21.60
0.00
120.00
141.60
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
compromiso 001.jpg
compromiso 001.jpg
Download
Contract Technical Document Mappings
Orden de Compras_06/06/2019_08_43 p.m..Pdf
Download
Budget Setting
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