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.172616
Contract reference
DIGEPRES-2017-00045
Contract description:
Suministro Electrico
Type of Contract
Goods
Contract Start:
24/05/2017 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/06/2017 11:00:00
((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
DIGEPRES-UC-CD-2017-0056
Request Title
Adquisición de suministro electricos
Description
Adquisición de suministro electricos
Business Operation
Encargado de planta fisica
Reply Reference
Inbersiones Bautista Beras_EXT
Type of Contract
GoodsDominicana
Contract Value
17,208.45 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
av. mexico esq. Leopoldo Navarro DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.265611 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
14,583.44
0.00
2,625.02
0.00
14,875.00
17,208.45
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
40142324 - Cajas de conex
(...)
40142324 - Cajas de conexiones de tuberías
2.3.9.8.01
Registros 2x4 con Knock de 1/2
5
UD
75
29.66
148.30
0.00
18
26.69
0.00
375.00
174.99
2
39121405 - Terminales de
(...)
39121405 - Terminales de cable o alambre
2.3.9.6.01
Conectores recots para tuberia BX de 1/2
15
UD
75
21.19
317.85
0.00
18
57.21
0.00
1,125.00
375.06
3
40142607 - Tapas de tubo
2.3.9.8.01
Tapas para tomacorrientes color rojo
10
UD
60
26.27
262.70
0.00
18
47.29
0.00
600.00
309.99
4
26121524 - Alambre aislad
(...)
26121524 - Alambre aislado o forrado
2.3.9.6.01
Alambre # 12 blanco 500/1
1
UD
3,800
3,601.69
3,601.69
0.00
18
648.30
0.00
3,800.00
4,249.99
5
26121524 - Alambre aislad
(...)
26121524 - Alambre aislado o forrado
2.3.9.6.01
Alambre # 12 negro500/1
1
UD
3,800
3,601.69
3,601.69
0.00
18
648.30
0.00
3,800.00
4,249.99
6
31261501 - Cubiertas y ca
(...)
31261501 - Cubiertas y carcasas de plástico
2.3.5.5.01
Tomacorriente color rojo
1
CAJ
100
3,813.6
3,813.60
0.00
18
686.45
0.00
100.00
4,500.05
7
31261501 - Cubiertas y ca
(...)
31261501 - Cubiertas y carcasas de plástico
2.3.5.5.01
Tomacorriente color crema
1
CAJ
75
1,271.2
1,271.20
0.00
18
228.82
0.00
75.00
1,500.02
8
20122510 - Rollos de tube
(...)
20122510 - Rollos de tubería flexible
2.6.5.2.01
Tuberias de 1/2
50
FT
60
20.34
1,017.00
0.00
18
183.06
0.00
3,000.00
1,200.06
9
27112132 - Abrazaderas de
(...)
27112132 - Abrazaderas de fijación
2.6.5.7.01
Mecha de pared 5/16
3
UD
500
177.97
533.91
0.00
18
96.10
0.00
1,500.00
630.01
10
31161505 - Tornillos de p
(...)
31161505 - Tornillos de presión
2.3.6.3.06
Tornillos diablitos de 1/2
50
UD
10
0.31
15.50
0.00
18
2.79
0.00
500.00
18.29
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_24/05/2017_06_20 p.m..Pdf
Download
Cert. Cuota Elect 001.jpg
Cert. Cuota Elect 001.jpg
Download
Budget Setting
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9F49E955923DF547652D78A0127CE0F6DF58D603332B9B985B2DF2436FE2ACD3_new