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.238440   Contract reference CDEEE-2018-00029   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference CDEEE-DAF-CM-2018-0019   Request Title Proceso CDEEE CM 016 2018 * COMPRA AMPERIMETRO Y ALICATE ELECTRICO *   Description Adjunto especificaciones tecnicas de los Amperimetros y Alicates Electricos.   Business Operation Gerencia de Servicios Generales   Reply Reference SANDY ELECTRO IMPORT_EXT   Type of Contract GoodsDominicana   Contract Value 178,298 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 Avenida Independencia esq. Jimenez Moya OZAMA O METROPOLITANA DO   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.488217 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 151,100.00 0.00 27,198.00 0.00 162,000.00 178,298.00         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 41111605 - Medidoras de t(...)41111605 - Medidoras de tensión 2.6.3.2.01 AMPERIMETRO ( ESPECIFICACIONES ADJUNTAS ) 4 UD 30,000 27,500 110,000.00 0.00 110,000 18 19,800.00 0.00 120,000.00 129,800.00         2 27111516 - Alicates de pe(...)27111516 - Alicates de perforación 2.6.5.7.01 ALICATE ELECTRICO ( ESPECIFICACIONES ADJUNTAS ) 12 UD 3,500 3,425 41,100.00 0.00 41,100 18 7,398.00 0.00 42,000.00 48,498.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Presupuesto  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE FONDOS FINAL 016.pdf CERTIFICACION DE FONDOS FINAL 016.pdf Download ORDEN 4700018204 SANDY ELECTRO IMPORT.pdf ORDEN 4700018204 SANDY ELECTRO IMPORT.pdf Download Budget Setting   Back To Top ED7BE3DEE2FA57863A1450EAF54DDFE6FBDDF0E5C485065800ECA705CC1AFE76