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
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.351976
Contract reference
CERTV-2019-00279
Contract description:
COMPRA MATERIALES ELECTRICOS
Type of Contract
Goods
Contract Start:
29/07/2019 16:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/08/2019 10:00:00
((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
CERTV-UC-CD-2019-0228
Request Title
COMPRA MATERIALES ELECTRICOS
Description
COMPRA MATERIALES ELECTRICOS LOS CUALES SERAN UTILIZADOS EN LA INSTALACION DEL UPS DE QUISQUEYA FM EN EL MOGOTE.
Business Operation
INGENIERIA TV
Reply Reference
COMPRA MATERIALES ELECTRICOS_EXT
Type of Contract
GoodsDominicana
Contract Value
76,394.12 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/07/2019 15:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/08/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Dr. Tejada Florentino No. 8 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.734430 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
64,740.78
0.00
11,653.34
0.00
73,826.00
76,394.12
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
26121517 - Hilo de cobre
2.3.9.6.01
Cable de alambre de 25MM No. 2 de 4 hilos(pies)
200
FT
268
235
47,000.00
0.00
18
8,460.00
0.00
53,600.00
55,460.00
2
39121601 - Breakers de ci
(...)
39121601 - Breakers de circuito
2.6.5.6.01
Breakers 80 amperes de panel de 3 fases
2
UD
2,895
3,210.39
6,420.78
0.00
18
1,155.74
0.00
5,790.00
7,576.52
3
39121601 - Breakers de ci
(...)
39121601 - Breakers de circuito
2.6.5.6.01
Breakers de 30 amperes para panel de 1 polo
4
UD
209
195
780.00
0.00
18
140.40
0.00
836.00
920.40
4
26121517 - Hilo de cobre
2.3.9.6.01
Alambre de tierra No. 2 codificado verde/amarillo (pies)
200
FT
68
52.7
10,540.00
0.00
18
1,897.20
0.00
13,600.00
12,437.20
Attestation Documents
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Document
Document Name
Carta de intención y disponibilidad debidamente suscrita en donde se especifique el No. y objeto de la contratación directa, el cargo y la disponibilidad exigida
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
MINUTA COMPRA MATERIALES ELECTRICOS INSTALACION UPS QUISQUEYA F.pdf
MINUTA COMPRA MATERIALES ELECTRICOS INSTALACION UPS QUISQUEYA F.pdf
Download
Certificacion de existencia de fondo compra materiales electric.pdf
Certificacion de existencia de fondo compra materiales electric.pdf
Download
Contract Technical Document Mappings
Orden de Compras_25/07/2019_07_22 p.m..Pdf
Download
ORDEN DE COMPRA FIRMADA COMPRA MATERIALES ELECTRICOS 7J ELECTRI.pdf
ORDEN DE COMPRA FIRMADA COMPRA MATERIALES ELECTRICOS 7J ELECTRI.pdf
Download
Budget Setting
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165AE12AFD154AFBD2053BEF2AF83A1448E93DC3337CDFE16962294963696C3B