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.174123   Contract reference MIDEREC-2017-00482   Contract description: ADQUISICION DE MATERIALES ELECTRICOS PARA EL 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: 06/06/2017 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 miderec-uc-cd-2017-0252   Type of Contract GoodsDominicana   Contract Value 4,668 Dominican Pesos   Conditions   Back To Top 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   Back To Top     1   DO1.PCCNTR.271326 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,668.00 0.00 0.00 0.00 11,730.00 4,668.00         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         4 39121402 - Enchufes eléct(...)39121402 - Enchufes eléctricos 2.3.9.6.01 ENCHUFE DE GOMA 15a,125 V #515-PR 1 UD 130 120 120.00 0.00 0.00 0.00 130.00 120.00         5 39121402 - Enchufes eléct(...)39121402 - Enchufes eléctricos 2.3.9.6.01 TOMACORRIENTE P/EXTENCION 220V #5037/615CA 1 UD 100 100 100.00 0.00 0.00 0.00 100.00 100.00         7 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.9.01 TAPE DE VYNIL3/4X66 3m#33 3 UD 500 316 948.00 0.00 0.00 0.00 1,500.00 948.00         8 40151510 - Bombas de agua 2.3.9.8.01 BOMBA APM 37 DE 0.5 HP SUCCION LADRONA 60hz 1 UD 10,000 3,500 3,500.00 0.00 0.00 0.00 10,000.00 3,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_05/06/2017_03_26 p.m..Pdf Download Budget Setting   Back To Top 78D6AC043F432958D5F4189DC649C01EDB9F7D9FB2A095C70DA22D5E00F94891_new