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.231677   Contract reference ASDO-2018-00033   Contract description: Compra de materiales electrico   Type of Contract Goods   Contract Start: 05/06/2018 14:35:00 ((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? 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 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 Compra de materiales electrico_EXT   Type of Contract GoodsDominicana   Contract Value 11,296.14 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.476208 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,573.00 0.00 1,723.14 0.00 12,337.25 11,296.14         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         14 23101502 - Taladros 2.6.5.7.01 taladro inalam.mart. stanley 20v 1 UD 8,500 5,714 5,714.00 0.00 18 1,028.52 0.00 8,500.00 6,742.52         16 31162903 - Abrazaderas de(...)31162903 - Abrazaderas de tornillo 2.3.6.3.06 abrazadera plast. 300 UD 3.5 3.5 1,050.00 0.00 18 189.00 0.00 1,050.00 1,239.00         17 39121615 - Breakers de ci(...)39121615 - Breakers de circuito de aire 2.3.9.6.01 breaker omnium 63A/1P 6KA 1 UD 177.25 195 195.00 0.00 18 35.10 0.00 1,772.50 230.10         18 39121615 - Breakers de ci(...)39121615 - Breakers de circuito de aire 2.3.9.6.01 breaker omnium 20A/1P 6KA 10 UD 130 130 1,300.00 0.00 18 234.00 0.00 1,300.00 1,534.00         19 39121616 - Breakers de ci(...)39121616 - Breakers de circuito de caja moldeada 2.3.9.6.01 caja breaker wateeproof 12 modulos 1 UD 1,190 1,190 1,190.00 0.00 18 214.20 0.00 1,190.00 1,404.20         28 26121519 - Alambre de alu(...)26121519 - Alambre de aluminio revestido de cobre 2.3.9.6.01 alambre dulce 4 LB 30 31 124.00 0.00 18 22.32 0.00 120.00 146.32 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_44 p.m..Pdf Download orden de compra supliferret.pdf orden de compra supliferret.pdf Download CERTIFICACION DE FONDO MATARIALES ELECTRICO.pdf CERTIFICACION DE FONDO MATARIALES ELECTRICO.pdf Download Budget Setting   Back To Top 797D84C9987AD6324E183220C6669B57F7B1CBC4829B959019D1D77F4316B437