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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.174124
Contract reference
MIDEREC-2017-00481
Contract description:
ADQUISICION DE MATERIALES ELECTRICOS PARA PARQUE DEL ESTE
Type of Contract
Goods
Contract Start:
05/06/2017 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/06/2017 15:00:00
((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
MIDEREC-UC-CD-2017-0252
Request Title
ADQUISICION DE MATERIALES ELETRICOS PARA EL PARQUE DEL ESTE
Description
ADQUISICION DE MATERIALES ELETRICOS PARA EL PARQUE DEL ESTE
Business Operation
PARQUE DEL ESTE
Reply Reference
COTIZACION 4388
Type of Contract
GoodsDominicana
Contract Value
8,413.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
05/06/2017 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/06/2017 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
MINISTERIO DE DEPORTES
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.271325 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
7,130.00
0.00
1,283.40
0.00
8,480.00
8,413.40
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
26121501 - Alambre calent
(...)
26121501 - Alambre calentador
2.3.9.6.01
PIES DE ALAMBRE ELECTRICO STRANDLE #6 ,10.0MM 55 TW
250
FT
20
17.44
4,360.00
0.00
18
784.80
0.00
5,000.00
5,144.80
2
26121501 - Alambre calent
(...)
26121501 - Alambre calentador
2.3.9.6.01
PIES DE ALAMBRE ELECTRICO STRANDLE #8, 6.0MM THHN
250
FT
12
9.54
2,385.00
0.00
18
429.30
0.00
3,000.00
2,814.30
3
39121402 - Enchufes eléct
(...)
39121402 - Enchufes eléctricos
2.3.9.6.01
ENCHUFE DE METAL 15a, 220 V #615-PA
1
UD
130
128
128.00
0.00
18
23.04
0.00
130.00
151.04
6
39121402 - Enchufes eléct
(...)
39121402 - Enchufes eléctricos
2.3.9.6.01
TOMACORRIENTE #515-CR
1
UD
350
257
257.00
0.00
18
46.26
0.00
350.00
303.26
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_05/06/2017_03_22 p.m..Pdf
Download
Budget Setting
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