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.231680
Contract reference
ASDO-2018-00032
Contract description:
compra de materiales electico
Type of Contract
Goods
Contract Start:
05/06/2018 14:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/06/2018 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
ASDO-DAF-CM-2018-0001
Request Title
Solicitud de compra de Materiales Electrico
Description
Solicitud de compra de Materiales Electrico
Business Operation
ADMINISTRATIVA
Reply Reference
ASDOE-9974
Type of Contract
GoodsDominicana
Contract Value
44,232.54 Dominican Pesos
Conditions
Back To Top
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
Payment Conditions
Payment Conditions
Payment Method
Cash
Invoice Payment Deadline
Ready payment
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.476207 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
37,701.20
0.00
6,531.34
0.00
50,125.94
44,232.54
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
2
40142324 - Cajas de conex
(...)
40142324 - Cajas de conexiones de tuberías
2.3.9.8.01
cajitas 2x4 plasticas 1/2
50
UD
14
9.6
480.00
0.00
18
86.40
0.00
700.00
566.40
3
20122301 - Cabezas de ada
(...)
20122301 - Cabezas de adaptador de cable de recuperación
2.6.5.2.01
rosetas porcelana
10
UD
62
54.28
542.80
0.00
18
97.70
0.00
620.00
640.50
4
44101804 - Cajas registra
(...)
44101804 - Cajas registradoras
2.6.1.9.01
caja de registro 4x4 plastica
8
UD
98.7
52.8
422.40
0.00
18
76.03
0.00
789.60
498.43
6
26121501 - Alambre calent
(...)
26121501 - Alambre calentador
2.3.9.6.01
alambre electrico No.10 rojo
200
UD
11.86
8.35
1,670.00
0.00
18
300.60
0.00
2,372.00
1,970.60
7
26121501 - Alambre calent
(...)
26121501 - Alambre calentador
2.3.9.6.01
alambre electrico No.10 blanco
200
UD
11.86
8.35
1,670.00
0.00
18
300.60
0.00
2,372.00
1,970.60
8
26121501 - Alambre calent
(...)
26121501 - Alambre calentador
2.3.9.6.01
alambre electrico No.12 negro
1,000
UD
7.45
5.16
5,160.00
0.00
18
928.80
0.00
7,450.00
6,088.80
9
26121501 - Alambre calent
(...)
26121501 - Alambre calentador
2.3.9.6.01
alambre electrico No.12 blanco
1,000
UD
7.45
5.16
5,160.00
0.00
18
928.80
0.00
7,450.00
6,088.80
11
40142309 - Curva de tuber
(...)
40142309 - Curva de tubería
2.3.9.8.01
curva electrica pvc 1/2
100
UD
3.99
2.58
258.00
0.00
18
46.44
0.00
399.00
304.44
12
31161502 - Tornillos de a
(...)
31161502 - Tornillos de anclaje
2.3.6.3.06
tornillo chapa tiraf 10x1- 1/2
100
UD
1.2
0.83
83.00
0.00
18
14.94
0.00
120.00
97.94
15
20122510 - Rollos de tube
(...)
20122510 - Rollos de tubería flexible
2.6.5.2.01
rollos conduflex 1/2x100
1
UD
380
328
328.00
0.00
18
59.04
0.00
380.00
387.04
20
39121416 - Tapas de conec
(...)
39121416 - Tapas de conectores eléctricos
2.3.9.6.01
tape elect.3m scotch super 33
10
UD
284.99
238.5
2,385.00
0.00
18
429.30
0.00
2,849.90
2,814.30
21
39121416 - Tapas de conec
(...)
39121416 - Tapas de conectores eléctricos
2.3.9.6.01
tape elect.3m scotch gomar 23
3
UD
894.98
540
1,620.00
0.00
18
291.60
0.00
2,684.94
1,911.60
22
39121529 - Contactores
2.3.9.6.01
contactor 40 AMPS 24V
1
UD
2,187
1,620
1,620.00
0.00
18
291.60
0.00
2,187.00
1,911.60
23
31161502 - Tornillos de a
(...)
31161502 - Tornillos de anclaje
2.3.6.3.06
tarugo plast. azules 5/16x2
50
UD
1.45
0.72
36.00
0.00
18
6.48
0.00
72.50
42.48
25
39101701 - Tubos fluoresc
(...)
39101701 - Tubos fluorescentes
2.3.9.6.01
bombillo sylvanta 20W L.BCA
12
UD
122
118
1,416.00
0.00
0
0.00
0.00
1,464.00
1,416.00
26
39121602 - Breakers de ci
(...)
39121602 - Breakers de circuito magnético
2.3.9.6.01
timer 120VOLTIOS
1
UD
775
650
650.00
0.00
18
117.00
0.00
775.00
767.00
27
26121501 - Alambre calent
(...)
26121501 - Alambre calentador
2.3.9.6.01
alambre elect. THHN AWS 8 rojo
1,000
UD
17.44
14.2
14,200.00
0.00
18
2,556.00
0.00
17,440.00
16,756.00
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_04/06/2018_02_15 p.m..Pdf
Download
orden de compra 7j electrico.pdf
orden de compra 7j electrico.pdf
Download
CERTIFICACION DE FONDO MATARIALES ELECTRICO.pdf
CERTIFICACION DE FONDO MATARIALES ELECTRICO.pdf
Download
Budget Setting
Back To Top
797D84C9987AD6324E183220C6669B57F7B1CBC4829B959019D1D77F4316B437