1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.349034
Contract reference
ASDO-2019-00099
Contract description:
compra materiales eléctricos
Type of Contract
Goods
Contract Start:
19/07/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/07/2019 17:00:00
((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
ASDO-UC-CD-2019-0060
Request Title
sol. compra materiales eléctricos
Description
sol. compra materiales eléctricos
Business Operation
DIRECCION ANIMACION URBANA CULTURA Y DEPORTES
Reply Reference
Solicitud de compra materiales Eléctricos_EXT
Type of Contract
GoodsDominicana
Contract Value
29,809.03 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CFR - Costo y flete (puerto de destino convenido)
Contract Start Date
19/07/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/07/2019 19:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Los coquitos cas. esq. prolongacion 27 de febrero, manzana 19 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cash
Invoice Payment Deadline
Ready payment
Contract Comments
Contract Comments
Comment:
Para ser utilizado en el armado de las extensiones navideñas que se colocaran en el Parque Pedro Martínez, según com. anexa
Catalogue Items
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1
DO1.PCCNTR.731071 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
25,261.89
0.00
4,547.14
0.00
25,078.40
29,809.03
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
26121501 - Alambre calent
(...)
26121501 - Alambre calentador
2.3.9.6.01
ALAMBRE DUPLEX NO. 14 PIE
2,500
PAQ
7.58
7.58
18,961.88
0.00
18
3,413.14
0.00
18,950.00
22,375.02
2
26121501 - Alambre calent
(...)
26121501 - Alambre calentador
2.3.9.6.01
TEIPI 3M
5
UD
309.32
309.32
1,546.62
0.00
18
278.39
0.00
1,546.60
1,825.01
3
26121501 - Alambre calent
(...)
26121501 - Alambre calentador
2.3.9.6.01
TEIPI 3M DE GOMA
1
UD
792.37
792.37
792.37
0.00
18
142.63
0.00
792.37
935.00
4
27121707 - Conectores de
(...)
27121707 - Conectores de pliegue
2.3.9.8.01
CONECTORES
42
UD
50
59.32
2,491.52
0.00
18
448.47
0.00
25,000.00
2,940.00
5
26121606 - Cable coaxial
2.3.9.6.01
CABLE CLIP SIZE NO. 12
30
UD
29.66
29.66
889.80
0.00
18
160.16
0.00
889.80
1,049.96
6
27111602 - Martillos
2.3.6.3.04
MARTILLOS
3
UD
189.83
189.83
569.50
0.00
18
102.51
0.00
569.49
672.01
7
39121615 - Breakers de ci
(...)
39121615 - Breakers de circuito de aire
2.6.5.6.01
TAPA PARA CAJA DE BRAKER DE 18*16 PUL
1
UD
220
0
0.00
0.00
0.00
0.00
220.00
0.00
8
26121606 - Cable coaxial
2.3.9.6.01
TARUGOS NARANJA
6
UD
1.69
1.7
10.20
0.00
18
1.84
0.00
10.14
12.04
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
LUCES NAVIDEÑAS.pdf
LUCES NAVIDEÑAS.pdf
Download
Contract Technical Document Mappings
Orden de Compras_18/07/2019_11_58 p.m..Pdf
Download
orden.pdf
orden.pdf
Download
Budget Setting
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