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.345954   Contract reference DIGEV-2019-00243   Contract description: Adquisición de Materiales de Electricidad   Type of Contract Goods   Contract Start: 09/07/2019 16:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/08/2019 13:00:00 ((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 DIGEV-UC-CD-2019-0090   Request Title Adquisición de Materiales de Electricidad   Description Adquisición de Materiales de Electricidad   Business Operation Direccion General de las Escuelas Vocacionales   Reply Reference Adquisición de Materiales de Electricidad_EXT   Type of Contract GoodsDominicana   Contract Value 12,301.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/07/2019 16:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/08/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella KM 16 1/2 EL Bonito San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.724742 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,425.00 0.00 1,876.50 0.00 10,425.00 12,301.50         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 32121502 - Capacitores o (...)32121502 - Capacitores o varactores variables 2.3.9.6.01 CAPACITOR DE 35 MFD 1 UD 450 450 450.00 0.00 18 81.00 0.00 450.00 531.00         2 32121502 - Capacitores o (...)32121502 - Capacitores o varactores variables 2.3.9.6.01 COMPRESOR DE 18000 BTU 220 ROTATIVO R-22 1 UD 7,250 7,250 7,250.00 0.00 18 1,305.00 0.00 7,250.00 8,555.00         3 32121502 - Capacitores o (...)32121502 - Capacitores o varactores variables 2.3.9.6.01 PIES DE CAPILAR 049-051 (RESTRICTO) 10 UD 100 100 1,000.00 0.00 18 180.00 0.00 1,000.00 1,180.00         4 32121502 - Capacitores o (...)32121502 - Capacitores o varactores variables 2.3.9.6.01 FILTRO SOLDABLE CON ENTRADA 3/8 1 UD 725 725 725.00 0.00 18 130.50 0.00 725.00 855.50         5 32121502 - Capacitores o (...)32121502 - Capacitores o varactores variables 2.3.9.6.01 VARILLAS DE PLATA AL 5% 2 UD 50 50 100.00 0.00 18 18.00 0.00 100.00 118.00         6 32121502 - Capacitores o (...)32121502 - Capacitores o varactores variables 2.3.9.6.01 LIBRAS DE FREON 22 6 UD 150 150 900.00 0.00 18 162.00 0.00 900.00 1,062.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA ELECT..pdf CUOTA ELECT..pdf Download Contract Technical Document Mappings Orden de Compras_09/07/2019_07_57 p.m..Pdf Download Budget Setting   Back To Top 26117967F81C2F51134BB2FA9874DECFD9A39947C38966C1B3A8C2B22F98E851