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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.340732
Contract reference
FAD-2019-00284
Contract description:
Adquisicion de materiales Eléctricos
Type of Contract
Goods
Contract Start:
25/06/2019 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/06/2019 18:00:00
((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
FAD-UC-CD-2019-0237
Request Title
Adquisicion de Materiales Electricos
Description
Adquisicion de Materiales Eléctricos
Business Operation
Intendente de Ingenieria
Reply Reference
Oferta de materiales electricos_EXT
Type of Contract
GoodsDominicana
Contract Value
45,389.88 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/06/2019 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/06/2019 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Base Aerea de San Isidro OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cash
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
Para ser utilizados en la Dirección de Defensa Aérea de este institución.
Catalogue Items
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1
DO1.PCCNTR.706748 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
38,466.00
0.00
6,923.88
0.00
38,466.00
45,389.88
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
26121520 - Alambre de cob
(...)
26121520 - Alambre de cobre-acero
2.3.9.6.01
Pies de alambre de goma #6/3 USA
200
UD
170
170
34,000.00
0.00
18
6,120.00
0.00
34,000.00
40,120.00
1
26121520 - Alambre de cob
(...)
26121520 - Alambre de cobre-acero
2.3.9.6.01
Rollo Tape super 33 3m
1
UD
315
315
315.00
0.00
18
56.70
0.00
315.00
371.70
1
26121520 - Alambre de cob
(...)
26121520 - Alambre de cobre-acero
2.3.9.6.01
Breaker Grueso 60A 1P GE
2
UD
285
285
570.00
0.00
18
102.60
0.00
570.00
672.60
1
26121520 - Alambre de cob
(...)
26121520 - Alambre de cobre-acero
2.3.9.6.01
Panel breaker 4c P/ RIEL
1
UD
650
650
650.00
0.00
18
117.00
0.00
650.00
767.00
1
26121520 - Alambre de cob
(...)
26121520 - Alambre de cobre-acero
2.3.9.6.01
Breaker riel 40a 1P
2
UD
140
140
280.00
0.00
18
50.40
0.00
280.00
330.40
1
26121520 - Alambre de cob
(...)
26121520 - Alambre de cobre-acero
2.3.9.6.01
Canaleta Plast. 2" C/ adhesivo
1
UD
325
325
325.00
0.00
18
58.50
0.00
325.00
383.50
1
26121520 - Alambre de cob
(...)
26121520 - Alambre de cobre-acero
2.3.9.6.01
Caja Reg 2x4x1/2
2
UD
38
38
76.00
0.00
18
13.68
0.00
76.00
89.68
1
26121520 - Alambre de cob
(...)
26121520 - Alambre de cobre-acero
2.3.9.6.01
Tapa tomacorriente 220v metal
2
UD
16
16
32.00
0.00
18
5.76
0.00
32.00
37.76
1
26121520 - Alambre de cob
(...)
26121520 - Alambre de cobre-acero
2.3.9.6.01
Pies tuberia
8
UD
27.5
27.5
220.00
0.00
18
39.60
0.00
220.00
259.60
1
26121520 - Alambre de cob
(...)
26121520 - Alambre de cobre-acero
2.3.9.6.01
Tarugo verde c/ tornillo
10
UD
2.5
2.5
25.00
0.00
18
4.50
0.00
25.00
29.50
1
26121520 - Alambre de cob
(...)
26121520 - Alambre de cobre-acero
2.3.9.6.01
Terminal de ojo no.10 amarillo
32
UD
3
3
96.00
0.00
18
17.28
0.00
96.00
113.28
1
26121520 - Alambre de cob
(...)
26121520 - Alambre de cobre-acero
2.3.9.6.01
Conector LT pvc recto 3/4
4
UD
43
43
172.00
0.00
18
30.96
0.00
172.00
202.96
1
26121520 - Alambre de cob
(...)
26121520 - Alambre de cobre-acero
2.3.9.6.01
Pies alambre
60
UD
8.75
8.75
525.00
0.00
18
94.50
0.00
525.00
619.50
1
26121520 - Alambre de cob
(...)
26121520 - Alambre de cobre-acero
2.3.9.6.01
Tomacorriente l530
2
UD
450
450
900.00
0.00
18
162.00
0.00
900.00
1,062.00
1
26121520 - Alambre de cob
(...)
26121520 - Alambre de cobre-acero
2.3.9.6.01
Enchufe p/extension 110v
2
UD
140
140
280.00
0.00
18
50.40
0.00
280.00
330.40
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Disponibilidad para compra de materiales electricos.pdf
Disponibilidad para compra de materiales electricos.pdf
Download
Contract Technical Document Mappings
Orden de Compras_10/06/2019_10_16 p.m..Pdf
Download
Budget Setting
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