1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.222544
Contract reference
MIDEREC-2018-00457
Contract description:
ADQUISICIÓN DE ALAMBRE ST AWG #8 NEGRO Y PANEL LT 24415C
Type of Contract
Goods
Contract Start:
16/04/2018 08:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/04/2018 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
MIDEREC-UC-CD-2018-0181
Request Title
ADQUISICION DE ALAMBRE ST AWG #8 NEGRO Y PANEL GENERAL (TL 24415C)
Description
ADQSICION DE ALAMBRE ST AWG #8 NEGRO Y PANEL GENERAL (TL 24415 C)
Business Operation
DIRECTORA ADMINISTRATIVA
Reply Reference
COMPAÑÍA DE IMPORTACIONES COIMPWIWE,SRL _EXT
Type of Contract
GoodsDominicana
Contract Value
109,414.32 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
16/04/2018 08:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/04/2018 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CENTRO OLÍMPICO JUAN PABLO DUARTE
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.444921 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
92,724.00
0.00
16,690.32
0.00
92,724.00
109,414.32
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
ALAMBRE ST AWG #8 THWN o THH (NEGRO)
3,200
UD
20.64
20.64
66,048.00
0.00
18
11,888.64
0.00
66,048.00
77,936.64
1
26131801 - Paneles de con
(...)
26131801 - Paneles de control eléctrico para generadores
2.6.5.6.01
PANEL GENERAL (TL24415C) 3PH 24 ESPACIOS 150A EMPOTRAR
4
UD
6,669
6,669
26,676.00
0.00
18
4,801.68
0.00
26,676.00
31,477.68
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_13/04/2018_07_49 p.m..Pdf
Download
CUOTA 3124.pdf
CUOTA 3124.pdf
Download
Budget Setting
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D9569F8FDD356BFEFB2CC01EAF15AD21F88266DD839CDC9B269B58A89FB158DE