1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.229535   Contract reference ITSC-2018-00184   Contract description: Adquisicion de materiales para mantenimiento electrico   Type of Contract Goods   Contract Start: 23/05/2018 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End:   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference ITSC-DAF-CM-2018-0038   Request Title Adquisición de Artículos Ferreteros   Description Adquisición de Artículos Ferreteros   Business Operation Mantenimiento   Reply Reference ITSC-DAF-CM-2018-0038   Type of Contract GoodsDominicana   Contract Value 227,483.88 Dominican Pesos   Conditions   Back To Top 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   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.469912 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 212,766.00 0.00 14,717.88 0.00 221,700.00 227,483.88         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 Tubos Fluorescentes FB 17W-T8 (blanco) 100 CAJ 1,125 1,200 120,000.00 0.00 0 0.00 0.00 112,500.00 120,000.00         4 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 Bombillos de bajo consumo 15W 100 YD 180 110 11,000.00 0.00 0 0.00 0.00 18,000.00 11,000.00         5 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 Bombillos de bajo consumo T-3/15w para globos de 6¨¨ 50 UD 160 110 5,500.00 0.00 18 990.00 0.00 8,000.00 6,490.00         6 39101615 - Lámparas de va(...)39101615 - Lámparas de vapor de mercurio 2.3.9.6.01 Bombillo de mercurio 175 W/220v 12 UD 950 207 2,484.00 0.00 18 447.12 0.00 11,400.00 2,931.12         7 39101615 - Lámparas de va(...)39101615 - Lámparas de vapor de mercurio 2.3.9.6.01 Bombillo tubular HPS/MH-150W 20 UD 750 549 10,980.00 0.00 18 1,976.40 0.00 15,000.00 12,956.40         10 26111713 - Baterías térmi(...)26111713 - Baterías térmicas 2.6.5.6.01 Bateria lampara 6V 4 amp. 20 UD 650 380 7,600.00 0.00 18 1,368.00 0.00 13,000.00 8,968.00         11 26111713 - Baterías térmi(...)26111713 - Baterías térmicas 2.6.5.6.01 Bateria 12V 7 amp 8 UD 975 747.75 5,982.00 0.00 18 1,076.76 0.00 7,800.00 7,058.76         28 26121524 - Alambre aislad(...)26121524 - Alambre aislado o forrado 2.3.9.6.01 Pie de Alambre AWG 12 blanco 2,000 UD 6 7.68 15,360.00 0.00 18 2,764.80 0.00 12,000.00 18,124.80         29 26121524 - Alambre aislad(...)26121524 - Alambre aislado o forrado 2.3.9.6.01 Pie de Alambre AWG 12 negro 2,000 UD 6 7.68 15,360.00 0.00 18 2,764.80 0.00 12,000.00 18,124.80         34 26121524 - Alambre aislad(...)26121524 - Alambre aislado o forrado 2.3.9.6.01 Pie de Alambre 2/0 multifibra 100 UD 120 185 18,500.00 0.00 18 3,330.00 0.00 12,000.00 21,830.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_23/05/2018_02_39 p.m..Pdf Download Certificacion de cuota a comprometer.pdf Certificacion de cuota a comprometer.pdf Download Budget Setting   Back To Top 40125F81B8D01244BDE27A764E9BB0631EF7EF45A3DC35A6CB84E4026B2246F2