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.341632   Contract reference PPS-2019-01110   Contract description: ADQUISICIÓN DE MATERIALES ELÉRCTRICOS SOLICITANTE:RUTH VILL   Type of Contract Goods   Contract Start: 26/06/2019 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2020 09:00:00 ((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-01-ComprasMenores   Request Reference PPS-DAF-CM-2019-0275   Request Title ADQUISICIÓN DE MATERIALES ELÉRCTRICOS SOLICITANTE:RUTH VILLA   Description ADQUISICIÓN DE MATERIALES ELÉRCTRICOS SOLICITANTE:RUTH VILLA   Business Operation Servicios Generales   Reply Reference comercial corage_EXT   Type of Contract GoodsDominicana   Contract Value 525,234 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/06/2019 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Leopoldo Navarro, Edf, San Rafael, no61 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.715901 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 463,800.00 0.00 0.00 61,434.00 586,850.00 525,234.00         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 TUBO 17W T8 50 UD 300 58 2,900.00 0.00 0.00 0 0.00 15,000.00 2,900.00         2 31161503 - Clavo-tornillo 2.3.6.3.06 TUBO LED 18W T8 50 UD 350 170 8,500.00 0.00 0.00 18 1,530.00 17,500.00 10,030.00         3 31161503 - Clavo-tornillo 2.3.6.3.06 ZÓCALOS DE PRESIÓN CAJETIN 10 UD 850 22 220.00 0.00 0.00 18 39.60 8,500.00 259.60         4 31161503 - Clavo-tornillo 2.3.6.3.06 CAJA 2X4 SUPERFICIE 25 UD 100 75 1,875.00 0.00 0.00 18 337.50 2,500.00 2,212.50         5 31161503 - Clavo-tornillo 2.3.6.3.06 TC 110V 15A 50 UD 300 45 2,250.00 0.00 0.00 18 405.00 15,000.00 2,655.00         6 31161503 - Clavo-tornillo 2.3.6.3.06 TAPA DOBLE TC 110V 50 UD 100 9 450.00 0.00 0.00 18 81.00 5,000.00 531.00         7 31161503 - Clavo-tornillo 2.3.6.3.06 TUBO 32W 50 UD 400 58 2,900.00 0.00 0.00 0 0.00 20,000.00 2,900.00         8 31161503 - Clavo-tornillo 2.3.6.3.06 ALAMBRE DE GOMA 10/3 500 FT 50 40 20,000.00 0.00 0.00 18 3,600.00 25,000.00 23,600.00         9 31161503 - Clavo-tornillo 2.3.6.3.06 TAPE 3M 15 UD 100 380 5,700.00 0.00 0.00 18 1,026.00 1,500.00 6,726.00         10 31161503 - Clavo-tornillo 2.3.6.3.06 ALAMBRE ELÉCTRICO 6/3 HILO 500 FT 30 115 57,500.00 0.00 0.00 18 10,350.00 15,000.00 67,850.00         11 31161503 - Clavo-tornillo 2.3.6.3.06 TC 110V BTICINO SIMPLE 25 UD 550 140 3,500.00 0.00 0.00 18 630.00 13,750.00 4,130.00         12 31161503 - Clavo-tornillo 2.3.6.3.06 TAPA CIEGA 70 UD 20 125 8,750.00 0.00 0.00 18 1,575.00 1,400.00 10,325.00         13 31161503 - Clavo-tornillo 2.3.6.3.06 ALAMBRE ELECTRICO #12 AZUL 500 FT 100 10 5,000.00 0.00 0.00 18 900.00 50,000.00 5,900.00         14 31161503 - Clavo-tornillo 2.3.6.3.06 CANALETA LHD 40X20 45 UD 100 383 17,235.00 0.00 0.00 18 3,102.30 4,500.00 20,337.30         15 31161503 - Clavo-tornillo 2.3.6.3.06 TARUGO HILTI H&S 1/4 100 UD 5 16 1,600.00 0.00 0.00 18 288.00 500.00 1,888.00         16 31161503 - Clavo-tornillo 2.3.6.3.06 BOMBILLO 65W 200 UD 100 400 80,000.00 0.00 0.00 0 0.00 20,000.00 80,000.00         17 31161503 - Clavo-tornillo 2.3.6.3.06 BOMBILLO 23W 200 UD 105 169 33,800.00 0.00 0.00 0 0.00 21,000.00 33,800.00         18 31161503 - Clavo-tornillo 2.3.6.3.06 MECHAS PARA TALADRO 3/4 25 UD 750 585 14,625.00 0.00 0.00 18 2,632.50 18,750.00 17,257.50         19 31161503 - Clavo-tornillo 2.3.6.3.06 TUBOS FLOREENTES F 32 T 8X2 50 UD 750 58 2,900.00 0.00 0.00 0 0.00 37,500.00 2,900.00         20 31161503 - Clavo-tornillo 2.3.6.3.06 CANALETA 2 1/2 X40MM 150 UD 250 357 53,550.00 0.00 0.00 18 9,639.00 37,500.00 63,189.00         21 31161503 - Clavo-tornillo 2.3.6.3.06 PAQUETE DE TIE RACK 10 UD 120 150 1,500.00 0.00 0.00 18 270.00 1,200.00 1,770.00         22 31161503 - Clavo-tornillo 2.3.6.3.06 ALAMBRE DE SOLDAR #1/0 50 FT 300 153 7,650.00 0.00 0.00 18 1,377.00 15,000.00 9,027.00         23 31161503 - Clavo-tornillo 2.3.6.3.06 INTERRUPTOR TRIPLE 5 UD 300 383 1,915.00 0.00 0.00 18 344.70 1,500.00 2,259.70         24 31161503 - Clavo-tornillo 2.3.6.3.06 CANALETA SUPERFICIE 3/4 50 UD 150 0 0.00 0.00 0.00 0 0.00 7,500.00 0.00         25 31161503 - Clavo-tornillo 2.3.6.3.06 ALAMBRE ELECTRICO #12 500 FT 10 10 5,000.00 0.00 0.00 18 900.00 5,000.00 5,900.00         26 31161503 - Clavo-tornillo 2.3.6.3.06 REFLECTOR LED 100W 1P65 20 UD 2,500 2,440 48,800.00 0.00 0.00 18 8,784.00 50,000.00 57,584.00         27 31161503 - Clavo-tornillo 2.3.6.3.06 BOMBILLO LED 15W 20 UD 250 84 1,680.00 0.00 0.00 18 302.40 5,000.00 1,982.40         28 31161503 - Clavo-tornillo 2.3.6.3.06 TC 110V 20A BITICINIO 10 UD 250 240 2,400.00 0.00 0.00 18 432.00 2,500.00 2,832.00         29 31161503 - Clavo-tornillo 2.3.6.3.06 CONTROL VELOCIDAD 5 UD 350 650 3,250.00 0.00 0.00 18 585.00 1,750.00 3,835.00         30 31161503 - Clavo-tornillo 2.3.6.3.06 ALAMBRE DE GOMA 10/3 HILO 500 FT 60 41 20,500.00 0.00 0.00 18 3,690.00 30,000.00 24,190.00         31 31161503 - Clavo-tornillo 2.3.6.3.06 ENCHUFE 110V 20 UD 100 25 500.00 0.00 0.00 18 90.00 2,000.00 590.00         32 31161503 - Clavo-tornillo 2.3.6.3.06 BOMBILLO CANDELABRO 25W 10 UD 300 150 1,500.00 0.00 0.00 18 270.00 3,000.00 1,770.00         33 31161503 - Clavo-tornillo 2.3.6.3.06 CAJA DE BREAKER 8 CIRCUITOS 10 UD 1,100 3,185 31,850.00 0.00 0.00 18 5,733.00 11,000.00 37,583.00         34 31161503 - Clavo-tornillo 2.3.6.3.06 BREAKER MODULAR DE 32A 20 UD 200 140 2,800.00 0.00 0.00 18 504.00 4,000.00 3,304.00         35 31161503 - Clavo-tornillo 2.3.6.3.06 BREAKER MODULAR DE 20 A 30 UD 250 140 4,200.00 0.00 0.00 18 756.00 7,500.00 4,956.00         36 31161503 - Clavo-tornillo 2.3.6.3.06 ALAMBRE ELECTRICO #10 AZUL 500 FT 110 14 7,000.00 0.00 0.00 18 1,260.00 55,000.00 8,260.00         37 31161503 - Clavo-tornillo 2.3.6.3.06 ALAMBRE ELECTRICO #12 ROJO 500 FT 110 0 0.00 0.00 0.00 0 0.00 55,000.00 0.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales  Missing Document Certificación emitida por la Tesorería de la Seguridad Social, donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones de la Seguridad Social  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_25/06/2019_01_31 p.m..Pdf Download ORDEN ELECTR.pdf ORDEN ELECTR.pdf Download ACTA ELECTR.pdf ACTA ELECTR.pdf Download CC (2).jpg CC (2).jpg Download Budget Setting   Back To Top FD67ED5596A39537E84B095FCF97D1E4FD4B465D0F019096548BD63A8EF644D1