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.376521   Contract reference CORAABO-2019-00061   Contract description: Compra Materiales Para Bomba Sumergible   Type of Contract Goods   Contract Start: 02/10/2019 12:30:00 ((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? 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-02-ComprasDebajoUmbral   Request Reference CORAABO-UC-CD-2019-0026   Request Title Compra Materiales Para Bomba Sumergible   Description Compra Materiales Para Bomba Sumergible de la Institución   Business Operation División Electromecánica   Reply Reference Compra Materiales Para Bomba Sumergible _EXT   Type of Contract GoodsDominicana   Contract Value 18,541.41 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/09/2019 17:30:00 ((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 c/ Juan Bautista Vicini no. 24 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.757313 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,713.06 0.00 2,828.35 0.00 15,713.66 18,541.41         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         5 60124403 - Alambre de alu(...)60124403 - Alambre de aluminio 2.3.6.3.01 Alambre Vinyl 10 x 3 120 M 41.53 41.53 4,983.60 0.00 18 897.05 0.00 4,983.60 5,880.65         6 60124303 - Mobiliario par(...)60124303 - Mobiliario para hornos 2.3.6.3.04 Alambre 10 4mm Negro 500 M 8.9 8.9 4,450.00 0.00 18 801.00 0.00 4,450.00 5,251.00         7 31201515 - Cintas de pape(...)31201515 - Cintas de papel 2.3.9.8.01 Tape 3m 1 UD 508.47 508.47 508.47 0.00 18 91.52 0.00 508.47 599.99         8 31201515 - Cintas de pape(...)31201515 - Cintas de papel 2.3.9.8.01 Tape Goma 1 UD 1,080.51 1,080.51 1,080.51 0.00 18 194.49 0.00 1,080.51 1,275.00         9 39121529 - Contactores 2.6.5.6.01 Contactor Industrial 32 A 3P 1 UD 723.73 723.73 723.73 0.00 18 130.27 0.00 723.73 854.00         10 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.6.5.6.01 Break GF 4 A 8 Circuito 1 CAJ 1,328.81 1,328.21 1,328.21 0.00 18 239.08 0.00 1,328.81 1,567.29         11 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.6.5.6.01 Break Grueso 40 A MP 4 CAJ 308.47 308.47 1,233.88 0.00 18 222.10 0.00 1,233.88 1,455.98         12 41111947 - Esferos de reg(...)41111947 - Esferos de registro de tablas 2.6.5.7.01 Registro Plástico 8 x 12 1 UD 1,404.66 1,404.66 1,404.66 0.00 18 252.84 0.00 1,404.66 1,657.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_30/08/2019_04_27 p.m..Pdf Download ACTA.pdf ACTA.pdf Download CUOTA.pdf CUOTA.pdf Download Budget Setting   Back To Top FF582EDCE5FA0B6AB0E87D8A8D4F6F1BAE0049CEC83A4358C9A632A75461BCCF