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.182125   Contract reference MIDEREC-2017-00718   Contract description: MATERIALES PARA EL PARQUE DEL ESTE   Type of Contract Goods   Contract Start: 10/08/2017 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/08/2017 17:00:00 ((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-2017-0355   Request Title ADQUISICIÓN DE MATERIALES   Description ADQUISICIÓN DE MATERIALES   Business Operation PARQUE DEL ESTE   Reply Reference Solugral, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 18,842.24 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 10/08/2017 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/08/2017 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance PARQUE DEL ESTE   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.306014 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,968.00 0.00 2,874.24 0.00 15,968.00 18,842.24         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 UD 27 27 6,750.00 0.00 18 1,215.00 0.00 6,750.00 7,965.00         1 26121501 - Alambre calent(...)26121501 - Alambre calentador 2.3.9.6.01 PIES DE ALAMBRE ELECTRICO STRANDLE #8 (6.0mm)thhn 250 UD 16 16 4,000.00 0.00 18 720.00 0.00 4,000.00 4,720.00         39121402 - Enchufes eléct(...)39121402 - Enchufes eléctricos 2.3.9.6.01 ENCHUFE DE METAL 15 220V #615-PA 1 UD 220 220 220.00 0.00 18 39.60 0.00 220.00 259.60         39121402 - Enchufes eléct(...)39121402 - Enchufes eléctricos 2.3.9.6.01 ENCHUFE DE GOMA15a 125V #515-PR 1 UD 120 120 120.00 0.00 18 21.60 0.00 120.00 141.60         39121402 - Enchufes eléct(...)39121402 - Enchufes eléctricos 2.3.9.6.01 TOMACORRIENTE#515-CR 1 UD 100 100 100.00 0.00 18 18.00 0.00 100.00 118.00         39121402 - Enchufes eléct(...)39121402 - Enchufes eléctricos 2.3.9.6.01 TOMACORRIENTE P/EXTENCION 220V 5037/615CA 1 UD 330 330 330.00 0.00 18 59.40 0.00 330.00 389.40         31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.9.01 TAPE DE VYNIL 3/4 X66 3m #33 3 UD 316 316 948.00 0.00 18 170.64 0.00 948.00 1,118.64         40151510 - Bombas de agua 2.3.9.8.01 BOMBA APM 37 DE 0.5 HP SUCCIÓN LADRONA 60hz 1 UD 3,500 3,500 3,500.00 0.00 18 630.00 0.00 3,500.00 4,130.00 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_10/08/2017_05_12 p.m..Pdf Download Budget Setting   Back To Top DA680A24C84A0FF6DA04AC3D2383B499E25C7E4DEA72B76F1B15E19274977422_new