1. General Information
|
2. Conditions
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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.237583
Contract reference
MIDEREC-2018-00511
Contract description:
ADQ, DE MATERIALES ELÉCTRICOS PARA SER UTILIZADO EN DAJABON
Type of Contract
Goods
Contract Start:
20/04/2018 10:59:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/04/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
08/01/2019
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-2018-0226
Request Title
ADQ, DE MATERIALES ELÉCTRICOS PARA SER UTILIZADO EN DAJABON
Description
ADQ, DE MATERIALES ELÉCTRICOS PARA SER UTILIZADO EN DAJABON
Business Operation
DIRECTORA ADMINISTRATIVA
Reply Reference
Officeria Import, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
103,502.19 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/04/2018 10:59:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/04/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CENTRO OLIMPICO 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.448920 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
87,713.72
0.00
15,788.47
0.00
87,713.72
103,502.19
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
1
39101701 - Tubos fluoresc
(...)
39101701 - Tubos fluorescentes
2.3.9.6.01
BOMBILLAS MH 400W, 240V 100 TUBO LT 3/4
16
UD
1,372.11
1,372.11
21,953.76
0.00
18
3,951.68
0.00
21,953.76
25,905.44
2
39101701 - Tubos fluoresc
(...)
39101701 - Tubos fluorescentes
2.3.9.6.01
100 TUBO LT 3/4
100
UD
57.19
57.19
5,719.00
0.00
18
1,029.42
0.00
5,719.00
6,748.42
3
39101701 - Tubos fluoresc
(...)
39101701 - Tubos fluorescentes
2.3.9.6.01
CONECTOR RECTOR B X 3/4
4
UD
16.53
16.53
66.12
0.00
18
11.90
0.00
66.12
78.03
4
39101701 - Tubos fluoresc
(...)
39101701 - Tubos fluorescentes
2.3.9.6.01
CONECTOR CURVA B X 3/4
2
UD
46.29
46.29
92.58
0.00
18
16.66
0.00
92.58
109.24
5
39101701 - Tubos fluoresc
(...)
39101701 - Tubos fluorescentes
2.3.9.6.01
TERMINAL EMT 1/2
35
UD
11.91
11.91
416.85
0.00
18
75.03
0.00
416.85
491.88
6
39101701 - Tubos fluoresc
(...)
39101701 - Tubos fluorescentes
2.3.9.6.01
COPLIN EMT 1/2
36
UD
11.57
11.57
416.52
0.00
18
74.97
0.00
416.52
491.49
7
39101701 - Tubos fluoresc
(...)
39101701 - Tubos fluorescentes
2.3.9.6.01
CAJA OCTOGONAL 1/2 o 3/4
24
UD
51.65
51.65
1,239.60
0.00
18
223.13
0.00
1,239.60
1,462.73
8
39101701 - Tubos fluoresc
(...)
39101701 - Tubos fluorescentes
2.3.9.6.01
TAPA CAJA OCTAGONAL
16
UD
23.81
23.81
380.96
0.00
18
68.57
0.00
380.96
449.53
9
39101701 - Tubos fluoresc
(...)
39101701 - Tubos fluorescentes
2.3.9.6.01
CADENA DE SLABON 3/16
100
UD
28.85
28.85
2,885.00
0.00
18
519.30
0.00
2,885.00
3,404.30
10
39101701 - Tubos fluoresc
(...)
39101701 - Tubos fluorescentes
2.3.9.6.01
ABRAZADERA 3/4
30
UD
6.62
6.62
198.60
0.00
18
35.75
0.00
198.60
234.35
11
39101701 - Tubos fluoresc
(...)
39101701 - Tubos fluorescentes
2.3.9.6.01
ABRAZADERA 1/2 EMT
190
UD
3.63
3.63
689.70
0.00
18
124.15
0.00
689.70
813.85
12
39101701 - Tubos fluoresc
(...)
39101701 - Tubos fluorescentes
2.3.9.6.01
BREAKER DE 30/2 AMP
2
UD
692.16
692.16
1,384.32
0.00
18
249.18
0.00
1,384.32
1,633.50
13
39101701 - Tubos fluoresc
(...)
39101701 - Tubos fluorescentes
2.3.9.6.01
BREAKER DE 20 AMP
2
UD
280.25
280.25
560.50
0.00
18
100.89
0.00
560.50
661.39
14
39101701 - Tubos fluoresc
(...)
39101701 - Tubos fluorescentes
2.3.9.6.01
ALAMBRE THW # 10
1,800
UD
11.37
11.37
20,466.00
0.00
18
3,683.88
0.00
20,466.00
24,149.88
15
39101701 - Tubos fluoresc
(...)
39101701 - Tubos fluorescentes
2.3.9.6.01
ALAMBRE THW # 12
1,374
UD
7.93
7.93
10,895.82
0.00
18
1,961.25
0.00
10,895.82
12,857.07
16
39101701 - Tubos fluoresc
(...)
39101701 - Tubos fluorescentes
2.3.9.6.01
ALAMBRE THHW # 14
63
UD
5.58
5.58
351.54
0.00
18
63.28
0.00
351.54
414.82
17
39101701 - Tubos fluoresc
(...)
39101701 - Tubos fluorescentes
2.3.9.6.01
ALAMBRE GOMA 1 2/3
150
UD
24.86
24.86
3,729.00
0.00
18
671.22
0.00
3,729.00
4,400.22
18
39101701 - Tubos fluoresc
(...)
39101701 - Tubos fluorescentes
2.3.9.6.01
CURVA EMT 1/2
17
UD
29.1
29.1
494.70
0.00
18
89.05
0.00
494.70
583.75
19
39101701 - Tubos fluoresc
(...)
39101701 - Tubos fluorescentes
2.3.9.6.01
TUBO EMT 1/2 X 10
79
UD
171
171
13,509.00
0.00
18
2,431.62
0.00
13,509.00
15,940.62
20
39101701 - Tubos fluoresc
(...)
39101701 - Tubos fluorescentes
2.3.9.6.01
REGISTRO 4X4 X2
6
UD
86.93
86.93
521.58
0.00
18
93.88
0.00
521.58
615.46
20
39101701 - Tubos fluoresc
(...)
39101701 - Tubos fluorescentes
2.3.9.6.01
REGISTRO 6X6 X4
2
UD
383.5
383.5
767.00
0.00
18
138.06
0.00
767.00
905.06
20
39101701 - Tubos fluoresc
(...)
39101701 - Tubos fluorescentes
2.3.9.6.01
TAPE 3M 33
3
UD
325.19
325.19
975.57
0.00
18
175.60
0.00
975.57
1,151.17
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
cuota 103.502.19.pdf
cuota 103.502.19.pdf
Download
Contract Technical Document Mappings
Orden de Compras_20/04/2018_02_55 p.m..Pdf
Download
Budget Setting
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C2905095C8CE2F52611B4C7A0DF6D6A61FA00C17E54F6AED626D9A7484E2AB2F