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.222935
Contract reference
MIDEREC-2018-00471
Contract description:
Type of Contract
Goods
Contract Start:
16/04/2018 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/04/2018 17:00:00
((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-2018-0192
Request Title
ADQUISICIÓN DE MATERIALES ELÉCTRICOS PARA SER UTILIZADO EN EL PALACIO DE LOS DEPORTE
Description
ADQUISICIÓN DE MATERIALES ELÉCTRICOS PARA SER UTILIZADO EN EL PALACIO DE DEPORTES
Business Operation
DIRECTORA ADMINISTRATIVA
Reply Reference
COMPAÑÍA DE IMPORTACIONES COIMPWIWE,SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
117,696.03 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
16/04/2018 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/04/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
ALMACEN
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.445145 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
99,742.40
0.00
17,953.63
0.00
99,742.40
117,696.03
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
39101605 - Lámparas fluor
(...)
39101605 - Lámparas fluorescentes
2.3.9.6.01
MANPARA MH TIPO STADIO 1 MULTIBOLTAJE 277V
6
UD
14,650
14,650
87,900.00
0.00
18
15,822.00
0.00
87,900.00
103,722.00
1
39101605 - Lámparas fluor
(...)
39101605 - Lámparas fluorescentes
2.3.9.6.01
BOMBILLOS DE MERCURIO 175W
10
UD
176.7
176.7
1,767.00
0.00
18
318.06
0.00
1,767.00
2,085.06
1
39101605 - Lámparas fluor
(...)
39101605 - Lámparas fluorescentes
2.3.9.6.01
BOMBILLOS FUORESENTE ESPIRAL 65 W 5000K
4
UD
438.9
438.9
1,755.60
0.00
18
316.01
0.00
1,755.60
2,071.61
1
27121701 - Conectores hid
(...)
27121701 - Conectores hidráulicos rápidos
2.6.5.2.01
CONECTOR DE CONESION UN HOYO PARA ALAMBRE
50
UD
17.1
17.1
855.00
0.00
18
153.90
0.00
855.00
1,008.90
1
27121701 - Conectores hid
(...)
27121701 - Conectores hidráulicos rápidos
2.6.5.2.01
CONECROR DE COMPRECION UN HOYO PAPA ALAMBRE # 14A
160
UD
5.7
5.7
912.00
0.00
18
164.16
0.00
912.00
1,076.16
1
39111810 - Interruptor de
(...)
39111810 - Interruptor de lámpara
2.3.9.6.01
TAPA INTERRUPTOR SENCILLO METALICA 2X4
10
UD
20.52
20.52
205.20
0.00
18
36.94
0.00
205.20
242.14
1
39111810 - Interruptor de
(...)
39111810 - Interruptor de lámpara
2.3.9.6.01
TAPA CIEGA METALICA 2X4
15
UD
17.1
17.1
256.50
0.00
18
46.17
0.00
256.50
302.67
1
39111810 - Interruptor de
(...)
39111810 - Interruptor de lámpara
2.3.9.6.01
TAPA CIEGA METALICA4X4
10
UD
22.8
22.8
228.00
0.00
18
41.04
0.00
228.00
269.04
1
39111810 - Interruptor de
(...)
39111810 - Interruptor de lámpara
2.3.9.6.01
TAPA CIEGA METALICA OCTAGONAL
20
UD
22.8
22.8
456.00
0.00
18
82.08
0.00
456.00
538.08
1
27121701 - Conectores hid
(...)
27121701 - Conectores hidráulicos rápidos
2.6.5.2.01
FOTOCELDAS
20
UD
142.5
142.5
2,850.00
0.00
18
513.00
0.00
2,850.00
3,363.00
1
39111801 - Balastos de lá
(...)
39111801 - Balastos de lámparas
2.3.9.6.01
INTERRUPTO SENCILLO
25
UD
45.6
45.6
1,140.00
0.00
18
205.20
0.00
1,140.00
1,345.20
1
39111801 - Balastos de lá
(...)
39111801 - Balastos de lámparas
2.3.9.6.01
INTERRUPTOR DOBLE
10
UD
141.71
141.71
1,417.10
0.00
18
255.08
0.00
1,417.10
1,672.18
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
3156.pdf
3156.pdf
Download
Contract Technical Document Mappings
Orden de Compras_13/04/2018_09_26 p.m..Pdf
Download
Budget Setting
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