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.235138
Contract reference
MIDE-2018-00235
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
MIDE-UC-CD-2018-0070
Request Title
Solicitud de materiales eléctricos
Description
Para ser utilizados en la diferentes dependencia de este Ministerio de Defensa.
Business Operation
Dirección General de Ingeniera, MIDE.
Reply Reference
materiales eléctricos _EXT
Type of Contract
GoodsDominicana
Contract Value
85,218.42 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.456830 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
72,219.00
0.00
12,999.42
0.00
72,219.00
85,218.42
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
60104912 - Alambres o cab
(...)
60104912 - Alambres o cables eléctricos
2.3.3.5.01
Pies de Alambre THHN NO.8 NEGRO
600
FT
26.82
26.82
16,092.00
0.00
18
2,896.56
0.00
16,092.00
18,988.56
2
60104912 - Alambres o cab
(...)
60104912 - Alambres o cables eléctricos
2.3.3.5.01
Pies de Alambre THHN No.8 Blanco
400
FT
26.82
26.82
10,728.00
0.00
18
1,931.04
0.00
10,728.00
12,659.04
3
60104912 - Alambres o cab
(...)
60104912 - Alambres o cables eléctricos
2.3.3.5.01
Bisagras para ventana abisagrada
2
FT
635
635
1,270.00
0.00
18
228.60
0.00
1,270.00
1,498.60
4
60104912 - Alambres o cab
(...)
60104912 - Alambres o cables eléctricos
2.3.3.5.01
Aceite penetrante en spray WD-40 5.5 Onzas
1
UD
390
390
390.00
0.00
18
70.20
0.00
390.00
460.20
5
60104912 - Alambres o cab
(...)
60104912 - Alambres o cables eléctricos
2.3.3.5.01
Reflectores Led cuadrado de 50 watts podelamp
6
UD
3,600
3,600
21,600.00
0.00
18
3,888.00
0.00
21,600.00
25,488.00
6
60104912 - Alambres o cab
(...)
60104912 - Alambres o cables eléctricos
2.3.3.5.01
Pies de alambre de vinyl 12/2
400
UD
42.71
42.71
17,084.00
0.00
18
3,075.12
0.00
17,084.00
20,159.12
7
60104912 - Alambres o cab
(...)
60104912 - Alambres o cables eléctricos
2.3.3.5.01
Caja de registro plástica 200x155 x 80
1
FT
1,145
1,145
1,145.00
0.00
18
206.10
0.00
1,145.00
1,351.10
8
60104912 - Alambres o cab
(...)
60104912 - Alambres o cables eléctricos
2.3.3.5.01
Tape de vinyl 3m super 33+
1
FT
650
650
650.00
0.00
18
117.00
0.00
650.00
767.00
9
39111810 - Interruptor de
(...)
39111810 - Interruptor de lámpara
2.3.9.6.01
Breaker para riel 2p 16a c45n dz45n-63
2
UD
870
870
1,740.00
0.00
18
313.20
0.00
1,740.00
2,053.20
10
39111810 - Interruptor de
(...)
39111810 - Interruptor de lámpara
2.3.9.6.01
Conectores de acometida 95-220v
4
UD
380
380
1,520.00
0.00
18
273.60
0.00
1,520.00
1,793.60
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_03/05/2018_07_17 p.m..Pdf
Download
1034-1.pdf
1034-1.pdf
Download
Budget Setting
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