ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.235036
Contract reference	ETED-2018-00009
Contract description:	ARTÍCULOS FERRETEROS
Type of Contract	Goods
Contract Start:	20/06/2018 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	20/06/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Completed

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-02-ComprasDebajoUmbral
Request Reference	ETED-UC-CD-2018-0121
Request Title	ARTÍCULOS FERRETEROS
Description
Business Operation	DIRECCION DE TECNOLOGIA Y TELECOMUNICACIONES
Reply Reference	ARTÍCULOS FERRETEROS_EXT
Type of Contract	GoodsDominicana
Contract Value	13,521.03 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date	20/06/2018 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	19/06/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance	ALMACÉN ETED

Payment Conditions

Payment Method	Check
Invoice Payment Deadline	30 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.485105 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
11,458.50	0.00	2,062.53	0.00	13,270.00	13,521.03

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

20121508 - Tubo de perfor(...)

2.6.5.2.01

TUBO ELÉCTRICO EMT 1-1/2X10

485

427.97

4,279.70

0.00

770.35

0.00

4,850.00

5,050.05

40141720 - Conectores par(...)

2.3.9.8.01

COUPLING EMT C/TORNILLO 3/4

8.00

0.00

1.44

0.00

10.00

9.44

40141720 - Conectores par(...)

2.3.9.8.01

COUPLING EMT C/TORNILLO 1 1/2

28.21

141.05

0.00

25.39

0.00

175.00

166.44

40141720 - Conectores par(...)

2.3.9.8.01

CURVA EMT 1 1/2

125

116.28

581.40

0.00

104.65

0.00

625.00

686.05

27112129 - Abrazaderas de(...)

2.6.5.7.01

ABRAZADERA EMT 1/1/2

9.49

284.70

0.00

51.25

0.00

360.00

335.95

39121303 - Cajas eléctric(...)

2.3.9.6.01

CAJA DE REGISTRO 8X8X4 NEMA

250

231.35

1,156.75

0.00

208.22

0.00

1,250.00

1,364.97

20121508 - Tubo de perfor(...)

2.6.5.2.01

TUBERIA ELECTRICA L.T 3/4

100

26.27

2,627.00

0.00

472.86

0.00

3,000.00

3,099.86

26111535 - Tornillos esfé(...)

2.6.5.6.01

TORNILLO NEOPRENO 14X1

500

1.27

635.00

0.00

114.30

0.00

1,000.00

749.30

40141720 - Conectores par(...)

2.3.9.8.01

CONECTOR RECTO L.T 3/4

74.24

742.40

0.00

133.63

0.00

800.00

876.03

40141720 - Conectores par(...)

2.3.9.8.01

CONECTOR CURVO L.T 3/4

120

100.25

1,002.50

0.00

180.45

0.00

1,200.00

1,182.95

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_19/06/2018_10_15 p.m..Pdf	Download
Escaneo0644.pdf	Escaneo0644.pdf	Download

Budget Setting

11938CB8B0A9006109E47E2678720DAC014A2BDCE59957F5FBA3EA3B6D3EE5D2