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.200508   Contract reference CERTV-2017-00208   Contract description: COMPRA DE MATERIALES ELECTRICOS   Type of Contract Goods   Contract Start: 21/11/2017 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/12/2017 12:00:00 ((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 CERTV-UC-CD-2017-0160   Request Title COMPRA DE MATERIALES ELECTRICOS   Description COMPRA DE MATERIALES ELÉCTRICOS   Business Operation Mantenimiento   Reply Reference COMPRA DE MATERIALES ELECTRICOS _EXT   Type of Contract GoodsDominicana   Contract Value 21,245.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/11/2017 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/12/2017 12:00:00 ((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 Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.359104 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,005.00 0.00 3,240.90 0.00 23,870.00 21,245.90         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 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 BREAKER INDUSTRIAL 175 AMP 2 POLOS MONOFASSICO 1 UD 5,000 6,550 6,550.00 0.00 18 1,179.00 0.00 5,000.00 7,729.00         2 39111706 - Luces de emerg(...)39111706 - Luces de emergencia o estroboscópicas (licuadoras) 2.3.9.6.01 lLAMPARAS DE EMERGENCIA A 110V 10 UD 1,800 1,075 10,750.00 0.00 18 1,935.00 0.00 18,000.00 12,685.00         3 26121636 - Cables de alim(...)26121636 - Cables de alimentación 2.3.9.6.01 100 PIES DE ALAMBRE DUPLEX #16 1 UD 800 480 480.00 0.00 18 86.40 0.00 800.00 566.40         4 44122107 - Grapas 2.3.9.2.01 FUNDA DE GRAPAS DE PARED #16 1 UD 70 225 225.00 0.00 18 40.50 0.00 70.00 265.50 Attestation Documents   Back To Top   Document Document Name Favor anexar cotización en la oferta  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_20/11/2017_02_39 p.m..Pdf Download orden de compras firmada compra de materiales eléctricos.pdf orden de compras firmada compra de materiales eléctricos.pdf Download Certificado de fondo Compra materiales Electricos.pdf Certificado de fondo Compra materiales Electricos.pdf Download Budget Setting   Back To Top F743B8190535B025BB1EC94266C0A04997A46C2107CF7AA95C5A0626718E59B8