1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.260508
Contract reference
CDEEE-2018-00070
Contract description:
Type of Contract
Goods
Contract Start:
26/09/2018 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2018 17:00:00
((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
CDEEE-UC-CD-2018-0004
Request Title
INVITACION CDEEE-CD-004-2018 ALAMBRE NO. 4
Description
COMPRA DE 1,500 PIES DE ALAMBRE CONDUCTOR DE COBRE NO. 4 (TRES ROLLOS DE 500 PIES)
Business Operation
DIRECCION DE RESPONSABILIDAD SOCIAL
Reply Reference
CDEE-UC-CD-2018-0004
Type of Contract
GoodsDominicana
Contract Value
56,533.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/09/2018 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.536719 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
47,910.00
0.00
8,623.80
0.00
61,995.00
56,533.80
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
26121634 - Cable de cobre
2.3.9.6.01
ALAMBRE CONDUCTOR DE COBRE THW NO. 4
1,500
FT
41.33
31.94
47,910.00
0.00
47,910
18
8,623.80
0.00
61,995.00
56,533.80
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICAION DE FONDOS 004.pdf
CERTIFICAION DE FONDOS 004.pdf
Download
ORDEN 4700018498 SUP. ELE. DEL CARIBE.pdf
ORDEN 4700018498 SUP. ELE. DEL CARIBE.pdf
Download
Budget Setting
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47C1A7D879039DA2445AD59ABC9901707E23128D924CB90CCA82C72D7F94B686