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.256390   Contract reference ETED-2018-00503   Contract description: ETED-2018-00503   Type of Contract Goods   Contract Start: 12/09/2018 16:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/10/2018 16:15:00 ((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-2018-0264   Request Title MATERIALES PARA SUBESTACIONES.   Description MATERIALES PARA SUBESTACIONES.   Business Operation GERENCIA NACIONAL DE MANTENIMIENTO DE SUBESTACIONES   Reply Reference ADQUISICION DE MATERIALES PARA SUBESTACIONES._EXT   Type of Contract GoodsDominicana   Contract Value 549,930.39 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 12/09/2018 16:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/10/2018 16:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.531609 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 466,042.70 0.00 83,887.69 0.00 416,500.00 549,930.39         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         4 27112801 - Brocas 2.6.5.7.01 BROCA PARA TALADRO HSS ACERO ALTA VELOCIDAD 1 105 UD 300 450 47,250.00 0.00 18 8,505.00 0.00 31,500.00 55,755.00         5 27112801 - Brocas 2.6.5.7.01 BROCA PARA TRALADRO HSS ACERO ALTA VELOCIDAD 2 105 UD 300 450 47,250.00 0.00 18 8,505.00 0.00 31,500.00 55,755.00         6 27112801 - Brocas 2.6.5.7.01 BROCA DE 2. 140 UD 300 63 8,820.00 0.00 18 1,587.60 0.00 42,000.00 10,407.60         10 15121902 - Grasa 2.3.7.1.05 GRASA CONDUSTIVA DE CONTRATO ELECTRICO 140 UD 500 850 119,000.00 0.00 18 21,420.00 0.00 70,000.00 140,420.00         13 60124402 - Hoja fina de m(...)60124402 - Hoja fina de metal de aluminio 2.3.9.2.01 HOJA DE SEGUETA METALICA PARA METAL 140 UD 300 44.75 6,265.00 0.00 18 1,127.70 0.00 42,000.00 7,392.70         15 25174004 - Refrigerante d(...)25174004 - Refrigerante de motor 2.3.9.8.01 REFRIGERANTE PARA MAQUINADO 30 UD 500 1,077.3 32,319.00 0.00 18 5,817.42 0.00 15,000.00 38,136.42         16 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 TUALLA MULTIFIBRA 105 UD 300 48.94 5,138.70 0.00 18 924.97 0.00 31,500.00 6,063.67         17 47131501 - Trapos 2.3.9.1.01 TRAPOS DE ALGODON 1,000 LB 153 200 200,000.00 0.00 18 36,000.00 0.00 153,000.00 236,000.00 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_12/09/2018_06_09 p.m..Pdf Download Escaneo0500.pdf Escaneo0500.pdf Download Budget Setting   Back To Top 454B85773C30CE9B53E9E33006B3E6026DE89090F7C6EB6998D609F2B023F28A