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.236507   Contract reference ETED-2018-00058   Contract description: Materiales de Mantenimiento   Type of Contract Goods   Contract Start: 25/06/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/08/2018 16:00:00 ((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 ETED-DAF-CM-2018-0262   Request Title MATERIALES PARA MANTENIMIENTOS   Description MATERIALES PARA MANTENIMIENTOS   Business Operation GERENCIA NACIONAL DE MANTENIMIENTO DE SUBESTACIONES   Reply Reference Materiales para Mantenimiento_EXT   Type of Contract GoodsDominicana   Contract Value 719,659.29 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 16/07/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/07/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Almacén de Herrera de la ETED   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.487903 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 609,880.75 0.00 109,778.54 0.00 557,810.00 719,659.29         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 27112801 - Brocas 2.6.5.7.01 BROCAS METAL 9/16 15 UD 90 945 14,175.00 0.00 18 2,551.50 0.00 1,350.00 16,726.50         2 40142323 - Disco de ruptu(...)40142323 - Disco de ruptura 2.3.9.8.01 DISCO DESBASTE PARA PULIDORA 7 20 UD 160 143.1 2,862.00 0.00 18 515.16 0.00 3,200.00 3,377.16         3 40142323 - Disco de ruptu(...)40142323 - Disco de ruptura 2.3.9.8.01 DISCO DESBASTANTE PARA PULIDORA 4 1/2 20 UD 140 81.6 1,632.00 0.00 18 293.76 0.00 2,800.00 1,925.76         4 40142323 - Disco de ruptu(...)40142323 - Disco de ruptura 2.3.9.8.01 DISCO DE CORTE PARA PULIDORA 4 1/2 30 UD 150 112.12 3,363.60 0.00 18 605.45 0.00 4,500.00 3,969.05         5 40142323 - Disco de ruptu(...)40142323 - Disco de ruptura 2.3.9.8.01 DISCO DE CORTE PARA PULIDORA 7 20 UD 150 114.75 2,295.00 0.00 18 413.10 0.00 3,000.00 2,708.10         6 60124402 - Hoja fina de m(...)60124402 - Hoja fina de metal de aluminio 2.3.9.2.01 HOJA DE SEGUETA 30 UD 900 44.75 1,342.50 0.00 18 241.65 0.00 27,000.00 1,584.15         7 12352105 - Alcoholes tio (...)12352105 - Alcoholes tio (mercaptanos) 2.3.7.2.99 ALCOHOL ISOPROPILICO 50 UD 900 611.77 30,588.50 0.00 18 5,505.93 0.00 45,000.00 36,094.43         8 25174004 - Refrigerante d(...)25174004 - Refrigerante de motor 2.3.9.8.01 REFRIGERANTE 100 UD 900 1,077.3 107,730.00 0.00 18 19,391.40 0.00 90,000.00 127,121.40         9 15121520 - Lubricantes de(...)15121520 - Lubricantes de propósito general 2.3.7.1.06 DEGRASANTE 160 UD 1,500 429.31 68,689.60 0.00 18 12,364.13 0.00 240,000.00 81,053.73         10 15121902 - Grasa 2.3.7.1.05 GRASA CONDUCTIVA 20 UD 900 5,400 108,000.00 0.00 18 19,440.00 0.00 18,000.00 127,440.00         11 27112801 - Brocas 2.6.5.7.01 BROCA PARA METAL 1/2 15 UD 90 468.7 7,030.50 0.00 18 1,265.49 0.00 1,350.00 8,295.99         12 27112801 - Brocas 2.6.5.7.01 BROCA PARA METAL 1/4 15 UD 90 130.15 1,952.25 0.00 18 351.41 0.00 1,350.00 2,303.66         13 27112801 - Brocas 2.6.5.7.01 BROCA METAL 5/8 15 UD 90 1,029.6 15,444.00 0.00 18 2,779.92 0.00 1,350.00 18,223.92         14 27112801 - Brocas 2.6.5.7.01 BROCA HI TE 5/8 15 UD 94 379.66 5,694.90 0.00 18 1,025.08 0.00 1,410.00 6,719.98         15 27112801 - Brocas 2.6.5.7.01 BROCA HI TI TE 1 15 UD 100 851.6 12,774.00 0.00 18 2,299.32 0.00 1,500.00 15,073.32         16 27112801 - Brocas 2.6.5.7.01 BROCA HI TI TE 3/4 15 UD 100 444.66 6,669.90 0.00 18 1,200.58 0.00 1,500.00 7,870.48         17 31211904 - Brochas 2.3.7.2.06 BROCHA DE 2 100 UD 100 63 6,300.00 0.00 18 1,134.00 0.00 10,000.00 7,434.00         20 31211904 - Brochas 2.3.7.2.06 BROCHA DE 3 PULGADAS 100 UD 100 93.5 9,350.00 0.00 18 1,683.00 0.00 10,000.00 11,033.00         21 27111907 - Cepillos de al(...)27111907 - Cepillos de alambre 2.6.5.7.01 CEPILLOS MULTIFIBRA DE ACERO 30 UD 500 110.6 3,318.00 0.00 18 597.24 0.00 15,000.00 3,915.24         22 27111907 - Cepillos de al(...)27111907 - Cepillos de alambre 2.6.5.7.01 CEPILLO MULTIFIBRA DE BRONCE 30 UD 600 78.4 2,352.00 0.00 18 423.36 0.00 18,000.00 2,775.36         23 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 TOALLA MULTIFIBRA 100 UD 75 48.94 4,894.00 0.00 18 880.92 0.00 7,500.00 5,774.92         24 47131501 - Trapos 2.3.9.1.01 TRAPOS DE ALGODON 100 UD 42 394.48 39,448.00 0.00 18 7,100.64 0.00 4,200.00 46,548.64         25 14121903 - Papel periódic(...)14121903 - Papel periódico de alto brillo 2.3.3.2.01 BRILLO VERDE 1,000 UD 44 53.4 53,400.00 0.00 18 9,612.00 0.00 44,000.00 63,012.00         26 23101508 - Cortadoras 2.6.5.7.01 CORTADOR ANULAR DE 9/16 20 UD 140 2,497.5 49,950.00 0.00 18 8,991.00 0.00 168,000.00 58,941.00         27 23101508 - Cortadoras 2.6.5.7.01 CORTADOR ANULAR DE 11/16 20 UD 150 2,531.25 50,625.00 0.00 18 9,112.50 0.00 180,000.00 59,737.50 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_23/06/2018_03_42 p.m..Pdf Download C.F..pdf C.F..pdf Download Budget Setting   Back To Top B3B6170C2BC10F32E871E39DEB17073D3F8D3CEFA3CE05D49E1033B57B041988