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.255846
Contract reference
CULTURA-2018-00227
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-01-ComprasMenores
Request Reference
CULTURA-DAF-CM-2018-0062
Request Title
MATERIALES ELECTRICOS
Description
Solicitud de los materiales eléctricos para la culminación de trabajos .
Business Operation
DIRECCION DE SERVICIO GENERALES Y OPERATIVOS
Reply Reference
COTIZACION 2018-0062 ELECTRICOS
Type of Contract
GoodsDominicana
Contract Value
147,157.08 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
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.468204 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
127,314.20
0.00
19,842.88
0.00
175,517.27
147,157.08
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
3
26121533 - Alambre de kap
(...)
26121533 - Alambre de kaptan
2.3.9.6.01
alambre STD THHN No. 2 Americano
75
FT
77.58
48
3,600.00
0.00
18
648.00
0.00
5,818.50
4,248.00
18
60111302 - Letras o númer
(...)
60111302 - Letras o números sueltos
2.3.3.5.01
Letra Galvanizada LL2
1
UD
816.19
320
320.00
0.00
18
57.60
0.00
816.19
377.60
35
26121533 - Alambre de kap
(...)
26121533 - Alambre de kaptan
2.3.9.6.01
Alambre #6 THHN No 2 Americano
200
FT
36.28
19
3,800.00
0.00
18
684.00
0.00
7,256.00
4,484.00
36
26121533 - Alambre de kap
(...)
26121533 - Alambre de kaptan
2.3.9.6.01
Alaambre STD THHN No. 2 aMERICANO
100
FT
77.59
48
4,800.00
0.00
18
864.00
0.00
7,759.00
5,664.00
44
31162402 - Cerraduras
2.3.6.3.06
LLavines
2
UD
639.99
520
1,040.00
0.00
18
187.20
0.00
1,279.98
1,227.20
45
31162402 - Cerraduras
2.3.6.3.06
LLavines Anulares de 1/2"
2
UD
107.9
115
230.00
0.00
18
41.40
0.00
215.80
271.40
46
40142008 - Mangueras de a
(...)
40142008 - Mangueras de agua
2.3.5.4.01
Mangueras de 200 pies
2
UD
3,557.01
3,300
6,600.00
0.00
18
1,188.00
0.00
7,114.02
7,788.00
47
40141610 - Válvulas de fl
(...)
40141610 - Válvulas de flotación
2.3.9.8.01
Flota Cisterna de 1/2"
1
UD
398.02
370
370.00
0.00
18
66.60
0.00
398.02
436.60
48
11121610 - Maderas duras
2.3.1.4.01
Tablas de 6" x2" x20 pies
40
UD
1,248.45
1,200
48,000.00
0.00
18
8,640.00
0.00
49,938.00
56,640.00
49
39121707 - Clavos de tabl
(...)
39121707 - Clavos de tabla de arneses
2.3.9.6.01
Clavos de Madera 1 1/2"
10
UD
46.37
34
340.00
0.00
18
61.20
0.00
463.70
401.20
50
31161507 - Tornillos rosc
(...)
31161507 - Tornillos roscadores
2.3.6.3.06
Tornillos Cabeza de Diablo 1 1/2
2
UD
268.21
250
500.00
0.00
18
90.00
0.00
536.42
590.00
55
30171609 - Ventanas fijas
2.3.6.2.01
Ventanas Aluminio vidrio color Bronce1.10mt x0.80mt
4
UD
4,577.65
4,067.8
16,271.20
0.00
18
2,928.82
0.00
18,310.60
19,200.02
56
41111606 - Telurómetros
2.6.3.2.01
Cintas Meticas 8 mts
4
UD
393.26
350
1,400.00
0.00
18
252.00
0.00
1,573.04
1,652.00
57
41111606 - Telurómetros
2.6.3.2.01
Cintas Metricas laser
2
UD
6,955.65
3,950
7,900.00
0.00
18
1,422.00
0.00
13,911.30
9,322.00
59
39121405 - Terminales de
(...)
39121405 - Terminales de cable o alambre
2.3.9.6.01
Filamentos MMH15wr7s200v
4
UD
653.95
715
2,860.00
0.00
18
514.80
0.00
2,615.80
3,374.80
60
72102202 - Instalación de
(...)
72102202 - Instalación de controles electrónicos
2.2.7.1.06
Controles Electricos Lechuza
2
UD
3,388.65
2,900
5,800.00
0.00
18
1,044.00
0.00
6,777.30
6,844.00
65
39101701 - Tubos fluoresc
(...)
39101701 - Tubos fluorescentes
2.3.9.6.01
Bombilo fluoresentes luz blanca de 85w
50
UD
846.57
330
16,500.00
0.00
0.00
0.00
42,328.50
16,500.00
66
39101701 - Tubos fluoresc
(...)
39101701 - Tubos fluorescentes
2.3.9.6.01
satco bombillo 100w incandescente
30
UD
23.78
18
540.00
0.00
18
97.20
0.00
713.40
637.20
68
31201505 - Cinta doble fa
(...)
31201505 - Cinta doble faz
2.3.9.9.01
tape doble cara grande
1
UD
2,649.76
2,550
2,550.00
0.00
18
459.00
0.00
2,649.76
3,009.00
69
31201512 - Cinta transpar
(...)
31201512 - Cinta transparente
2.3.9.9.01
Ducto tape dodo uso 2.50 YDS tape gris
6
UD
204.51
165
990.00
0.00
18
178.20
0.00
1,227.06
1,168.20
70
39101701 - Tubos fluoresc
(...)
39101701 - Tubos fluorescentes
2.3.9.6.01
Bombillo claro 150w incandescente
50
UD
48.1
35
1,750.00
0.00
18
315.00
0.00
2,405.00
2,065.00
71
39101701 - Tubos fluoresc
(...)
39101701 - Tubos fluorescentes
2.3.9.6.01
tubos fluorescentes
12
UD
65.4
48
576.00
0.00
0.00
0.00
784.80
576.00
72
27113204 - Kits de electr
(...)
27113204 - Kits de electricista
2.6.5.7.01
cajas de herramientas
1
UD
530.2
425
425.00
0.00
18
76.50
0.00
530.20
501.50
73
27113001 - Cepillos de ar
(...)
27113001 - Cepillos de aruñar
2.6.5.7.01
cepillo cerdas plasticas NO. 1
2
UD
47.44
76
152.00
0.00
18
27.36
0.00
94.88
179.36
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_21/05/2018_02_58 p.m..Pdf
Download
orden 00227.pdf
orden 00227.pdf
Download
orden 00227.pdf
orden 00227.pdf
Download
certificacion de apropiacion.pdf
certificacion de apropiacion.pdf
Download
Budget Setting
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6F8DD590576B9BEBE1D865C2E90C8250C133B3F7D80333665F2823B70F64CE76