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.338022
Contract reference
DGII-2019-00473
Contract description:
Materiales eléctricos para ser utilizados en el Local Plaza Luperón
Type of Contract
Goods
Contract Start:
18/06/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2019 17:00:00
((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
DGII-UC-CD-2019-0241
Request Title
Materiales eléctricos para ser utilizados en el Local Plaza Luperón
Description
Materiales eléctricos para ser utilizados en el Local Plaza Luperón
Business Operation
Dpto. Ingenieria
Reply Reference
Khalicco Investments, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
102,403.35 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/06/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. México No. 48, Gazcue, Sto. Dgo. 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.712010 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
86,782.50
0.00
15,620.85
0.00
106,500.00
102,403.35
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
PERFIL METÁLICO 1-3/4 PULG. X 4 PULG. X 21 PIES
4
UD
6,800
5,250
21,000.00
0.00
18
3,780.00
0.00
27,200.00
24,780.00
2
26121520 - Alambre de cob
(...)
26121520 - Alambre de cobre-acero
2.3.9.6.01
TUBERÍA BX 3/4"
200
UD
35
23.97
4,794.00
0.00
18
862.92
0.00
7,000.00
5,656.92
3
26121520 - Alambre de cob
(...)
26121520 - Alambre de cobre-acero
2.3.9.6.01
TUBERÍA BX 1/2"
200
UD
35
33.75
6,750.00
0.00
18
1,215.00
0.00
7,000.00
7,965.00
4
26121520 - Alambre de cob
(...)
26121520 - Alambre de cobre-acero
2.3.9.6.01
CONECTORES RECTO BX 3/4"
30
UD
35
38.25
1,147.50
0.00
18
206.55
0.00
1,050.00
1,354.05
5
26121520 - Alambre de cob
(...)
26121520 - Alambre de cobre-acero
2.3.9.6.01
CONECTORES RECTO BX 1/2"
30
UD
35
27
810.00
0.00
18
145.80
0.00
1,050.00
955.80
6
26121520 - Alambre de cob
(...)
26121520 - Alambre de cobre-acero
2.3.9.6.01
CAJAS METÁLICAS 2"X 4" NO. KO 1/2"
9
UD
50
29
261.00
0.00
18
46.98
0.00
450.00
307.98
7
26121520 - Alambre de cob
(...)
26121520 - Alambre de cobre-acero
2.3.9.6.01
CAJAS METÁLICAS 2"X 4" NO. KO 1/2"
5
UD
50
29
145.00
0.00
18
26.10
0.00
250.00
171.10
8
26121520 - Alambre de cob
(...)
26121520 - Alambre de cobre-acero
2.3.9.6.01
CONECTOR UF 1/2"
10
UD
50
36
360.00
0.00
18
64.80
0.00
500.00
424.80
9
26121520 - Alambre de cob
(...)
26121520 - Alambre de cobre-acero
2.3.9.6.01
TOMACORRIENTE UPS 120 VAC, NEMA 5-15R, CON PUNTO DE TIERRA, PIEZA COLOR MAMEY Y TAPA PLANTICA COLOR MAMEY.
25
UD
1,100
975
24,375.00
0.00
18
4,387.50
0.00
27,500.00
28,762.50
10
26121520 - Alambre de cob
(...)
26121520 - Alambre de cobre-acero
2.3.9.6.01
TOMACORRIENTE 120 VAC, NEMA 5-15R, CON PUNTO DE TIERRA, TAPA PLÁSTICA, BLANCO.
25
UD
1,100
900
22,500.00
0.00
18
4,050.00
0.00
27,500.00
26,550.00
11
26121520 - Alambre de cob
(...)
26121520 - Alambre de cobre-acero
2.3.9.6.01
PIES DE ALAMBRE DE GOMA 12/3 COLOR NEGRO
200
UD
35
23.2
4,640.00
0.00
18
835.20
0.00
10,500.00
5,475.20
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_18/06/2019_02_28 p.m..Pdf
Download
EVALUACION.pdf
EVALUACION.pdf
Download
ORDEN DE COMPRAS.pdf
ORDEN DE COMPRAS.pdf
Download
CERTIFICACION DE FONDOS.pdf
CERTIFICACION DE FONDOS.pdf
Download
Budget Setting
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