1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.205345
Contract reference
ASDN-2017-00012
Contract description:
COMPRA DE MATERIALES ELÉCTRICOS PARA LA FUNERARIA MUNICIPAL.
Type of Contract
Goods
Contract Start:
20/12/2017 10:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/12/2017 10:40:00
((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
ASDN-UC-CD-2017-0010
Request Title
COMPRA DE MATERIALES ELÉCTRICOS PARA LA FUNERARIA
Description
COMPRA DE MATERIALES ELÉCTRICOS PARA LA FUNERARIA
Business Operation
DEPARTAMENTO DE MANTENIMIENTO
Reply Reference
COMPRA DE MATERIALES ELÉCTRICOS PARA EL MANTENIMIE
Type of Contract
GoodsDominicana
Contract Value
83,104.29 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CPT - Transporte pagado hasta (lugar de destino convenido)
Contract Start Date
20/12/2017 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/12/2017 11:14:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE.HERMANAS MIRABAL,ESQ.GRAL.MODESTO DIAZ, URB. MAXIMO GOMEZ, STO.DGO. NORTE, R.D. DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.377744 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
71,266.65
0.00
0.00
11,837.64
86,343.00
83,104.29
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
31162806 - Cubiertas de t
(...)
31162806 - Cubiertas de tornillos
2.3.6.3.06
TARUGOS PM.5/16X1-1/2
32
UD
14
10.01
320.32
0.00
0.00
18
57.66
448.00
377.98
2
31161503 - Clavo-tornillo
2.3.6.3.06
TORNILLOS C/EXAGONAL 5/16 X 1 -1/2
32
UD
3
1.99
63.68
0.00
0.00
18
11.46
96.00
75.14
3
39121409 - Conectores de
(...)
39121409 - Conectores de cables eléctricos
2.3.9.6.01
CONECTORES PERF.16MM-95MM
6
UD
123
103
618.00
0.00
0.00
18
111.24
738.00
729.24
4
31231313 - Tubería de plá
(...)
31231313 - Tubería de plástico
2.3.6.3.06
CURVAS PVC SDR-26 2"
2
UD
43
35.58
71.16
0.00
0.00
18
12.81
86.00
83.97
5
40141719 - Adaptadores pa
(...)
40141719 - Adaptadores para plomería
2.3.9.8.01
ADAPTADORES PVC MACHO 2"
2
UD
29
22.05
44.10
0.00
0.00
18
7.94
58.00
52.04
6
39121409 - Conectores de
(...)
39121409 - Conectores de cables eléctricos
2.3.9.6.01
CONECTORES PERF. 16-150MM DOBLE DENTADO
3
UD
510
425
1,275.00
0.00
0.00
18
229.50
1,530.00
1,504.50
7
39121303 - Cajas eléctric
(...)
39121303 - Cajas eléctricas
2.3.9.6.01
REGISTRO N-1R 10X10X4
1
UD
420
349
349.00
0.00
0.00
18
62.82
420.00
411.82
8
39121103 - Paneles
2.3.9.6.01
PANEL 12-24 N-3R
1
UD
8,000
6,715
6,715.00
0.00
0.00
18
1,208.70
8,000.00
7,923.70
9
39121601 - Breakers de ci
(...)
39121601 - Breakers de circuito
2.3.9.6.01
BREAKER GE. 2P 40A G. THQ12140
6
UD
700
546
3,276.00
0.00
0.00
18
589.68
4,200.00
3,865.68
10
31201610 - Pegamentos
2.3.9.9.01
TAPE PVC VINYL N10 BLANCO
1
UD
60
48
48.00
0.00
0.00
18
8.64
60.00
56.64
11
31201610 - Pegamentos
2.3.9.9.01
TAPE PVC VINYL N10 NEGRO
1
UD
60
74.5
74.50
0.00
0.00
18
13.41
60.00
87.91
12
31201610 - Pegamentos
2.3.9.9.01
TAPE PVC VINYL N10 VERDE
1
UD
60
48
48.00
0.00
0.00
18
8.64
60.00
56.64
13
39121409 - Conectores de
(...)
39121409 - Conectores de cables eléctricos
2.3.9.6.01
ALAMBRE GOMA 86.OMM 2 HILOS
300
FT
44
33.8
10,140.00
0.00
0.00
18
1,825.20
13,200.00
11,965.20
14
39121409 - Conectores de
(...)
39121409 - Conectores de cables eléctricos
2.3.9.6.01
ALAMBRE 2/0 AWG THHN 67.4MM
200
FT
165
137.02
27,404.00
0.00
0.00
18
4,932.72
33,000.00
32,336.72
15
39121409 - Conectores de
(...)
39121409 - Conectores de cables eléctricos
2.3.9.6.01
ALAMBRE 06 AWG THHN 13.3MM BLANCO
100
FT
34
24.83
2,483.00
0.00
0.00
18
446.94
3,400.00
2,929.94
16
41121515 - Bombillos de p
(...)
41121515 - Bombillos de pipetas
2.6.3.2.01
BOMBILLOS INV.25W
40
UD
140
137.55
5,502.00
0.00
0.00
0.00
5,600.00
5,502.00
17
60101103 - Globos terráqu
(...)
60101103 - Globos terráqueos electrónicos
2.6.1.3.01
GLOBOS 6 " LISO
2
UD
640
537.18
1,074.36
0.00
0.00
18
193.38
1,280.00
1,267.74
18
39121511 - Interruptores
(...)
39121511 - Interruptores variables
2.3.9.6.01
INT. SENC. DOMINO CENCIA AP5100
15
UD
105
85
1,275.00
0.00
0.00
18
229.50
1,575.00
1,504.50
19
31231313 - Tubería de plá
(...)
31231313 - Tubería de plástico
2.3.6.3.06
TUBOS EMT 2"
8
UD
740
625
5,000.00
0.00
0.00
18
900.00
5,920.00
5,900.00
20
31161722 - Tuercas de uni
(...)
31161722 - Tuercas de unión
2.3.6.3.06
COUPLING EMT 2"
15
UD
88
72.36
1,085.40
0.00
0.00
18
195.37
1,320.00
1,280.77
21
39121409 - Conectores de
(...)
39121409 - Conectores de cables eléctricos
2.3.9.6.01
CONECTORES HUB- IMC DE 2"
8
UD
280
233.11
1,864.88
0.00
0.00
18
335.68
2,240.00
2,200.56
22
31231313 - Tubería de plá
(...)
31231313 - Tubería de plástico
2.3.6.3.06
CURVAS EMT 2"
6
UD
220
183.75
1,102.50
0.00
0.00
18
198.45
1,320.00
1,300.95
23
31231310 - Tubería de ace
(...)
31231310 - Tubería de acero
2.3.6.3.06
SOPORTE P/ TUBERIA METAL 3/4
3
UD
380
320.25
960.75
0.00
0.00
18
172.94
1,140.00
1,133.69
24
31162903 - Abrazaderas de
(...)
31162903 - Abrazaderas de tornillo
2.3.6.3.06
ABRAZADERAS P/ SOPORTE 2"
16
UD
37
29.5
472.00
0.00
0.00
18
84.96
592.00
556.96
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_14/12/2017_08_01 p.m..Pdf
Download
CERT.CUOTA A COMPR (FUN).pdf
CERT.CUOTA A COMPR (FUN).pdf
Download
Budget Setting
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53EF6A976204284B542681353188A501AD3206D4C03FD6FE1ABC0727745DD96B