1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.240953
Contract reference
MIDEREC-2018-01069
Contract description:
ADQUISICION DE MATERIALES ELECTRICOS Y DE PINTURA,PARA SER UTIILIZADOS EN LA REPARACION, CANCHA CENTRO DE DESARROLLO EN CAPOTILLO
Type of Contract
Goods
Contract Start:
06/07/2018 09:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/12/2018 09:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
MIDEREC-UC-CD-2018-0462
Request Title
ADQUISICION DE MATERIALES ELECTRICOS Y DE PINTURA,PARA SER UTIILIZADOS EN LA REPARACION, CANCHA CENTRO DE DESARROLLO EN CAPOTILLO
Description
ADQUISICION DE MATERIALES ELECTRICOS Y DE PINTURA,PARA SER UTIILIZADOS EN LA REPARACION, CANCHA CENTRO DE DESARROLLO EN CAPOTILLO
Business Operation
VICE-MINISTERIO DE INSTALACIONES DEPORTIVAS
Reply Reference
Type of Contract
GoodsDominicana
Contract Value
9,962.04 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
06/07/2018 09:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/12/2018 09:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CENTRO OLIMPICO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.490505 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
8,442.41
0.00
1,519.63
0.00
18,839.08
9,962.04
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
8
39121601 - Breakers de ci
(...)
39121601 - Breakers de circuito
2.3.9.6.01
BREAKER 20/2AMP
2
UD
1,115.5
395.3
790.60
0.00
790.6
18
142.31
0.00
2,231.00
932.91
9
39121601 - Breakers de ci
(...)
39121601 - Breakers de circuito
2.3.9.6.01
TUBO EMT 1/2´´
2
UD
172.76
91.06
182.12
0.00
182.12
18
32.78
0.00
345.52
214.90
10
39121601 - Breakers de ci
(...)
39121601 - Breakers de circuito
2.3.9.6.01
CURVA EMT 1/2´´
3
UD
43.36
10.72
32.16
0.00
32.16
18
5.79
0.00
130.08
37.95
11
39121601 - Breakers de ci
(...)
39121601 - Breakers de circuito
2.3.9.6.01
COPLIN EMT 1/2´´
10
UD
180
7.22
72.20
0.00
72.2
18
13.00
0.00
1,800.00
85.20
12
39121601 - Breakers de ci
(...)
39121601 - Breakers de circuito
2.3.9.6.01
TERMINAL EMT 1/2´´
6
UD
14.58
7.34
44.04
0.00
44.04
18
7.93
0.00
87.48
51.97
15
26121532 - Alambre para i
(...)
26121532 - Alambre para interconexiones
2.3.9.6.01
ALAMBRE GOMA 8/3 (PIES)
100
UD
72
29.05
2,905.00
0.00
2,905
18
522.90
0.00
7,200.00
3,427.90
16
26121532 - Alambre para i
(...)
26121532 - Alambre para interconexiones
2.3.9.6.01
ALAMBRE THHN #10
500
UD
14
8.12
4,060.00
0.00
4,060
18
730.80
0.00
7,000.00
4,790.80
17
30102403 - Varillas de hi
(...)
30102403 - Varillas de hierro
2.6.9.5.01
VARILLA DE TIERRA 5/8X8 CON CONECTOR
1
UD
45
356.29
356.29
0.00
356.29
18
64.13
0.00
45.00
420.42
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA 8189.pdf
CUOTA 8189.pdf
Download
Contract Technical Document Mappings
Orden de Compras_06/07/2018_01_46 p.m..Pdf
Download
Budget Setting
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A31F257691DC487B73F7D1E7E84383BA4AD394AAA50106331F8D7DBEA32B701E