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.146403   Contract reference CONTRALORIA-2016-00215   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   Legally Binding? YesOnly Award Notice   Contract State Aceptado   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference CONTRALORIA-DAF-CM-2016-0014   Request Title Compra de materiales electricos,refrigeracion, plomeria, pintura y lubricantes   Description   Business Operation Sección de Suministro & Almacén   Reply Reference ELECTRO FRIO, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 27,883.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance Pedro A. Lluberes #45, Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.142905 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,630.00 0.00 4,145.40 108.00 122,920.00 27,883.40         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         2 26121521 - Alambre de bro(...)26121521 - Alambre de bronce 2.3.9.6.01 ALAMBRE DE GOMA - No.12 x 4 (Electrico) 500 UD 200 25 12,500.00 0.00 18 2,250.00 0.00 100,000.00 14,750.00         19 24112109 - Tambores no me(...)24112109 - Tambores no metálicos 2.3.9.9.01 Capacitor de Marcha 5 MF- AA 6 UD 1,000 100 600.00 0.00 18 108.00 0.00 6,000.00 708.00         20 23201003 - Contacto de lí(...)23201003 - Contacto de líquido disperso 2.6.5.2.01 Capacitor Marcha 35 x 440V 6 UD 2,000 180 1,080.00 0.00 18 194.40 0.00 12,000.00 1,274.40         30181504 - Lavamanos 2.3.6.2.03 Filtros soldados para nevera 6 UD 200 100 600.00 0.00 0.00 18 108.00 1,200.00 708.00         41113311 - Lámpara detect(...)41113311 - Lámpara detectora de haluro 2.6.3.2.01 Termostado Ambiental-Aire acondicionado 6 UD 500 1,250 7,500.00 0.00 18 1,350.00 0.00 3,000.00 8,850.00         13111034 - Compuesto clor(...)13111034 - Compuesto cloruro de polivinilo 2.3.7.2.99 TIME DELAY X1935 6 UD 120 225 1,350.00 0.00 18 243.00 0.00 720.00 1,593.00 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_29/09/2016_01_39 p.m..Pdf Download Budget Setting   Back To Top 6E7A60E260688CEE95B1C50410AF10DB43714874C1BC1091ABA3FDAB273D46E9_new