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.224741
Contract reference
PPS-2018-00867
Contract description:
Type of Contract
Goods
Contract Start:
Contract End:
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
PPS-UC-CD-2018-0482
Request Title
Adquisición de Materiales Eléctricos CTC
Description
Adquisición de Materiales Eléctricos para el Dpto. de Mantenimiento de los CTC
Business Operation
CTC
Reply Reference
Adquisición de materiales eléctricos_EXT
Type of Contract
GoodsDominicana
Contract Value
119,871.67 Dominican Pesos
Conditions
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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
Pedro Henríquez Ureña #12, Gazcue. Santo Domingo, R.D DO
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.446832 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
101,586.16
0.00
18,285.51
0.00
112,680.00
119,871.67
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
52161505 - Televisores
2.6.2.1.01
Knockout hidraulico 1/2 hasta 2 pulgadas
1
UD
19,000
17,570.25
17,570.25
0.00
18
3,162.65
0.00
19,000.00
20,732.90
2
52161511 - Radios
2.6.2.1.01
Pies de Cable No. 4 AWG
1,500
UD
50
44.6
66,900.00
0.00
18
12,042.00
0.00
75,000.00
78,942.00
Mis observaciones:
negro, rojo, blanco
3
52161520 - Micrófonos
2.6.2.1.01
Pies de Cable No. 6 AWG
300
UD
30
28.4
8,520.00
0.00
18
1,533.60
0.00
9,000.00
10,053.60
Mis observaciones:
verde
4
52161533 - Megáfonos
2.6.2.1.01
Caja de registro metalica 12x12x4
4
UD
700
632.5
2,530.00
0.00
18
455.40
0.00
2,800.00
2,985.40
5
52161533 - Megáfonos
2.6.2.1.01
Conector empalme No. 2
15
UD
110
100.72
1,510.80
0.00
18
271.94
0.00
1,650.00
1,782.74
6
52161533 - Megáfonos
2.6.2.1.01
Terminal de ojo para cable No. 6
10
UD
60
49.91
499.10
0.00
18
89.84
0.00
600.00
588.94
7
52161533 - Megáfonos
2.6.2.1.01
rollo de soga nylon de 1/4
1
UD
360
349.41
349.41
0.00
18
62.89
0.00
360.00
412.30
8
52161533 - Megáfonos
2.6.2.1.01
Tubería flexible mecánica de 1 pulgada
10
UD
40
36.76
367.60
0.00
18
66.17
0.00
400.00
433.77
9
52161533 - Megáfonos
2.6.2.1.01
Tubería flexible mecánica de 1/2 pulgada
10
UD
25
21.3
213.00
0.00
18
38.34
0.00
250.00
251.34
10
52161533 - Megáfonos
2.6.2.1.01
Conectores rectos 1 pulgada
2
UD
40
36.84
73.68
0.00
18
13.26
0.00
80.00
86.94
11
52161533 - Megáfonos
2.6.2.1.01
Conectores rectos 1/2 pulgada
2
UD
20
15.51
31.02
0.00
18
5.58
0.00
40.00
36.60
12
52161533 - Megáfonos
2.6.2.1.01
rollo de tape
10
UD
350
302.13
3,021.30
0.00
18
543.83
0.00
3,500.00
3,565.13
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_17/04/2018_05_27 p.m..Pdf
Download
0482-d.pdf
0482-d.pdf
Download
Budget Setting
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