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.437518
Contract reference
MICM-2020-00156
Contract description:
Adquisición de Productos eléctricos y Afines
Type of Contract
Services
Contract Start:
23/04/2020 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/05/2020 11:00:00
((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-01-ComprasMenores
Request Reference
MICM-DAF-CM-2020-0021
Request Title
Adquisición de Productos eléctricos y Afines
Description
Adquisición de Productos eléctricos y Afines
Business Operation
Dirección de Tecnología
Reply Reference
Oferta externa_EXT
Type of Contract
ServicesDominicana
Contract Value
377,766.68 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/02/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. 27 de Febrero No. 306, Torre MICM., Bella Vista.
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.862858 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
320,141.25
0.00
57,625.43
0.00
379,114.30
377,766.68
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
23171510 - Alambre soldad
(...)
23171510 - Alambre soldador
2.6.5.7.01
Pies de Alambre #12 Negro
180
UD
9.91
8.3
1,494.00
0.00
18
268.92
0.00
1,783.80
1,762.92
2
23171510 - Alambre soldad
(...)
23171510 - Alambre soldador
2.6.5.7.01
Pies de Alambre #12 Blanco
180
UD
9.91
8.3
1,494.00
0.00
18
268.92
0.00
1,783.80
1,762.92
3
23171510 - Alambre soldad
(...)
23171510 - Alambre soldador
2.6.5.7.01
Pies de Alambre #12 Verde
180
UD
9.91
8.3
1,494.00
0.00
18
268.92
0.00
1,783.80
1,762.92
4
23171510 - Alambre soldad
(...)
23171510 - Alambre soldador
2.6.5.7.01
Pies de Alambre #12 Rojo
180
UD
9.91
8.3
1,494.00
0.00
18
268.92
0.00
1,783.80
1,762.92
5
23171510 - Alambre soldad
(...)
23171510 - Alambre soldador
2.6.5.7.01
Pies de Alambre #12 Amarillo
180
UD
9.91
8.3
1,494.00
0.00
18
268.92
0.00
1,783.80
1,762.92
6
23171510 - Alambre soldad
(...)
23171510 - Alambre soldador
2.6.5.7.01
Pies de Alambre de Goma #12/3
60
UD
23.54
19.9
1,194.00
0.00
18
214.92
0.00
1,412.40
1,408.92
7
23171510 - Alambre soldad
(...)
23171510 - Alambre soldador
2.6.5.7.01
Tubo EMT 3/4x10
4
UD
231.63
195
780.00
0.00
18
140.40
0.00
926.52
920.40
8
23171510 - Alambre soldad
(...)
23171510 - Alambre soldador
2.6.5.7.01
Coupling EMT 3/4
1
UD
43.98
26
26.00
0.00
18
4.68
0.00
43.98
30.68
9
23171510 - Alambre soldad
(...)
23171510 - Alambre soldador
2.6.5.7.01
Tomacorriente Superficial
40
UD
121.42
102.5
4,100.00
0.00
18
738.00
0.00
4,856.80
4,838.00
10
23171510 - Alambre soldad
(...)
23171510 - Alambre soldador
2.6.5.7.01
Caja de eléctrica de 3/4
5
UD
46.78
39.5
197.50
0.00
18
35.55
0.00
233.90
233.05
11
23171510 - Alambre soldad
(...)
23171510 - Alambre soldador
2.6.5.7.01
Conector EMT 3/4
5
UD
47.08
39.75
198.75
0.00
18
35.78
0.00
235.40
234.53
12
23171510 - Alambre soldad
(...)
23171510 - Alambre soldador
2.6.5.7.01
Rollo de Tape
5
UD
340.72
285
1,425.00
0.00
18
256.50
0.00
1,703.60
1,681.50
13
23171510 - Alambre soldad
(...)
23171510 - Alambre soldador
2.6.5.7.01
Pies de Alambre de Goma #12/3
8,500
UD
23.54
19.9
169,150.00
0.00
18
30,447.00
0.00
200,090.00
199,597.00
14
23171510 - Alambre soldad
(...)
23171510 - Alambre soldador
2.6.5.7.01
Tomacorriente Superficial 30 amp
1,200
UD
121.42
102.5
123,000.00
0.00
18
22,140.00
0.00
145,704.00
145,140.00
15
23171510 - Alambre soldad
(...)
23171510 - Alambre soldador
2.6.5.7.01
Tubo EMT 3/4
50
UD
231.63
195
9,750.00
0.00
18
1,755.00
0.00
11,581.50
11,505.00
16
23171510 - Alambre soldad
(...)
23171510 - Alambre soldador
2.6.5.7.01
Rollo de Tape 3M
10
UD
340.72
285
2,850.00
0.00
18
513.00
0.00
3,407.20
3,363.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Fondos Productos eléctricos y Afines .pdf
Fondos Productos eléctricos y Afines .pdf
Download
Contract Technical Document Mappings
Orden de Compras_26/2/2020_9_06 p.m..Pdf
Download
Informe Final_26_2_2020_8_55 p.m..Pdf
Informe Final_26_2_2020_8_55 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
379,114.30
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.7.01
379,114.30
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
2.6.5.7.01
13221
379,114.30
DOP
Vencido
Fondos Productos eléctricos y Afines .pdf