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.259622   Contract reference DIGEPRES-2018-00061   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference DIGEPRES-UC-CD-2018-0046   Request Title Adquisicion de articulos Ferreteros   Description Adquisicion de articulos Ferreteros   Business Operation Departamento de Servicios Generales   Reply Reference DEGHE SOLUCIONES ELECTRICAS_EXT   Type of Contract GoodsDominicana   Contract Value 11,078.91 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance av. mexico esq. Leopoldo Navarro DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Detalles anexo segun cotizacion # 4654 Catalogue Items   Back To Top     1   DO1.PCCNTR.439328 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,388.91 0.00 1,690.00 0.00 7,000.00 11,078.91         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         3 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.3.5.01 Alambres o cables eléctricos # 8 200 UD 10 17.84 3,568.00 0.00 18 642.24 0.00 2,000.00 4,210.24         3 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.3.5.01 Alambres o cables eléctricos # 6 200 UD 10 27.43 5,486.00 0.00 18 987.48 0.00 2,000.00 6,473.48         11 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breakers de 60Amp., 1 polo 1 UD 3,000 334.91 334.91 0.00 18 60.28 0.00 3,000.00 395.19 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA Art. Feereteros.pdf CUOTA Art. Feereteros.pdf Download Contract Technical Document Mappings Orden de Compras_04/04/2018_07_54 p.m..Pdf Download Budget Setting   Back To Top 3CD57A6367A3BA4CC3E23DFBDB3630EF4C4E0DE06343412AB52C9C05B95212B4