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.178612   Contract reference CERTV-2017-00013   Contract description:   Type of Contract Goods   Contract Start: 14/07/2017 09:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/08/2017 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CERTV-UC-CD-2017-0013   Request Title Materiales eléctricos   Description Materiales eléctricos para ser utilizados en las Estaciones de Guanito y Resoli   Business Operation Mantenimiento   Reply Reference Materiales eléctricos para ser utilizados en las e   Type of Contract GoodsDominicana   Contract Value 14,906.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/07/2017 09:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/08/2017 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Dr. Tejada Florentino No. 8 DO   Payment Conditions Payment Conditions Payment Method Bank transfer   Invoice Payment Deadline Ready payment   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.290911 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,842.98 4,210.75 2,273.80 0.00 16,890.00 14,906.02         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 39121511 - Interruptores (...)39121511 - Interruptores variables 2.3.9.6.01 cut-out tipo cruceta de 100 amp 1 UD 3,960 3,960 3,960.00 25 990.00 18 534.60 0.00 3,960.00 3,504.60         39121606 - Fusibles de ca(...)39121606 - Fusibles de cartucho 2.3.9.6.01 fusible tipo cartucho de 15 amp 1 UD 125 125 125.00 25 31.25 18 16.88 0.00 125.00 110.62         39121606 - Fusibles de ca(...)39121606 - Fusibles de cartucho 2.3.9.6.01 fusible tipo cartucho de 5 amp 1 UD 125 125 125.00 25 31.25 18 16.88 0.00 125.00 110.62         39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 lámparas tipo led de 65 watt tipo IP 65 3 UD 2,500 2,486.66 7,459.98 25 1,865.00 18 1,007.10 0.00 7,500.00 6,602.08         39121511 - Interruptores (...)39121511 - Interruptores variables 2.3.9.6.01 braker modular doble de 20 amps. 1 UD 250 250 250.00 25 62.50 18 33.75 0.00 250.00 221.25         39121511 - Interruptores (...)39121511 - Interruptores variables 2.3.9.6.01 braker modular triple de 32 amps. 1 UD 470 470 470.00 25 117.50 18 63.45 0.00 470.00 415.95         39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 Tubos tipos led clear de 28watts 20 UD 223 222.65 4,453.00 25 1,113.25 18 601.16 0.00 4,460.00 3,940.90 Attestation Documents   Back To Top   Document Document Name DOC_1 favor enviarnos cotización   Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_21/07/2017_01_06 p.m..Pdf Download Budget Setting   Back To Top DEF4325AE75660963B991A2C1F0F1C291EAE346AD422A45E1C5D3792E6F21AB8_new