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.237066   Contract reference ETED-2018-00087   Contract description:   Type of Contract Goods   Contract Start: 26/06/2018 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/06/2018 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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 ETED-DAF-CM-2018-0372   Request Title ADQUISICIÓN DE EQUIPOS   Description   Business Operation GERENCIA NACIONAL DE MANTTO DE RESDES   Reply Reference ADQUISICIÓN DE EQUIPOS_EXT   Type of Contract GoodsDominicana   Contract Value 625,400 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 26/06/2018 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/06/2018 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ALMACÉN HERRERA 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.489304 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 530,000.00 0.00 95,400.00 0.00 417,800.00 625,400.00         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 31162404 - Grapas 2.3.6.3.06 GRAPA TERMINAL (LLENAR FICHAS ADJUNTAS) 60 UD 130 4,800 288,000.00 0.00 18 51,840.00 0.00 7,800.00 339,840.00         2 32101522 - Aisladores 2.6.1.3.01 AISLADOR POLIMERO 69KV HORIZONTAL TIPO POSTE(LLENAR FICHAS ADJUNTAS) 10 UD 7,800 9,000 90,000.00 0.00 18 16,200.00 0.00 78,000.00 106,200.00         3 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 CONECTOR TIERRA DOBLE ACERO GALBANIZADO 7 NO.9 (LLENAR FICHAS ADJUNTAS) 40 UD 4,000 600 24,000.00 0.00 18 4,320.00 0.00 160,000.00 28,320.00         4 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 CONECTOR MECANICO EN PARALELO P/CONDUCTOR 559MCM DE ALUMINIOS CON 3 TORNILLOS. (LLENAR FICHAS ADJUNTAS) 40 UD 4,300 3,200 128,000.00 0.00 18 23,040.00 0.00 172,000.00 151,040.00 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_26/06/2018_02_14 p.m..Pdf Download Escaneo0803.pdf Escaneo0803.pdf Download Budget Setting   Back To Top 837799014536B3EB91C9B9C327FEE865C4C50DC00E674262EE08EC8D195E7D05