1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.263726
Contract reference
CCZEDF-2018-00030
Contract description:
Type of Contract
Goods
Contract Start:
Contract End:
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
CCZEDF-UC-CD-2018-0022
Request Title
Adquisición de lamparas de techo, pintura y materiales elect. y ferreteros.
Description
Adquisición de lamparas de techo, pintura y materiales elect. y ferreteros.
Business Operation
Servicio Generales
Reply Reference
Adquisición de lamparas de techo, pintura, materia
Type of Contract
GoodsDominicana
Contract Value
22,234.86 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
13/09/2018 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/10/2018 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Res. alameda oeste, c/ hoja ancha # 21 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cash
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.537518 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
18,843.10
0.00
3,391.76
0.00
18,843.10
22,234.86
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
39101605 - Lámparas fluor
(...)
39101605 - Lámparas fluorescentes
2.3.9.6.01
Lampara de Plafon Led E27/1L/60w/Negro
5
UD
514.07
514.07
2,570.35
0.00
18
462.66
0.00
2,570.35
3,033.01
31311212 - Ensambles de t
(...)
31311212 - Ensambles de tubería remachada de cobre
2.3.6.3.06
Tuberia de Cobre Flexible ACR 1/2, 50 pies
50
UD
52.72
52.72
2,636.00
0.00
18
474.48
0.00
2,636.00
3,110.48
31311212 - Ensambles de t
(...)
31311212 - Ensambles de tubería remachada de cobre
2.3.6.3.06
Tuberia de Cobre Flexible ACR 1/4 50 pies
50
UD
23.39
23.39
1,169.50
0.00
18
210.51
0.00
1,169.50
1,380.01
26121532 - Alambre para i
(...)
26121532 - Alambre para interconexiones
2.3.9.6.01
Alambre Red. D/goma STD R/1000 14/4 -4 x1.5, 60 pies
60
UD
16.81
16.81
1,008.60
0.00
18
181.55
0.00
1,008.60
1,190.15
39121204 - Cables aéreos
2.3.9.6.01
Cable Tie T/10 (paq./100 Unidad 1. paquete
1
UD
128.17
128.17
128.17
0.00
18
23.07
0.00
128.17
151.24
27111712 - Extractores
2.6.5.7.01
Extractor D/aire Pared 8´
1
UD
2,041.1
2,041.1
2,041.10
0.00
18
367.40
0.00
2,041.10
2,408.50
39101605 - Lámparas fluor
(...)
39101605 - Lámparas fluorescentes
2.3.9.6.01
Bombillo Led 9w 90LM A60 6400K
10
UD
95.06
95.06
950.60
0.00
18
171.11
0.00
950.60
1,121.71
31162504 - Soportes para
(...)
31162504 - Soportes para accesorios eléctricos
2.3.6.3.06
Armaflex 3/4´´x 3/8´´x 6´
9
UD
72.37
72.37
651.33
0.00
18
117.24
0.00
651.33
768.57
30103201 - Rejilla de ace
(...)
30103201 - Rejilla de acero
2.6.9.5.01
Rejilla Retorno
2
UD
464.58
464.58
929.16
0.00
18
167.25
0.00
929.16
1,096.41
31201522 - Cinta de trans
(...)
31201522 - Cinta de transferencia adhesiva
2.3.9.9.01
Tape Vinyl negro
1
UD
212.2
212.2
212.20
0.00
18
38.20
0.00
212.20
250.40
31211904 - Brochas
2.3.7.2.06
Brocha Económica cerda gris 2´
1
UD
50.98
50.98
50.98
0.00
18
9.18
0.00
50.98
60.16
31211904 - Brochas
2.3.7.2.06
Brocha Económica cerda gris 2. 1/2´
1
UD
64.28
64.28
64.28
0.00
18
11.57
0.00
64.28
75.85
31211906 - Rodillos de pi
(...)
31211906 - Rodillos de pintar
2.3.7.2.06
Poste Fibra y Aluminio 4x8
1
UD
662.93
662.93
662.93
0.00
18
119.33
0.00
662.93
782.26
31211906 - Rodillos de pi
(...)
31211906 - Rodillos de pintar
2.3.7.2.06
Rolo Antigoteo Economico 100mm x 23cm
1
UD
180.33
180.33
180.33
0.00
18
32.46
0.00
180.33
212.79
31211909 - Bandejas de pi
(...)
31211909 - Bandejas de pintura
2.3.7.2.06
Bandeja grande negra raciclada
2
UD
82.08
82.08
164.16
0.00
18
29.55
0.00
164.16
193.71
31211508 - Pinturas acríl
(...)
31211508 - Pinturas acrílicas
2.3.7.2.06
Pintura acrílica Mate Azul, Prof. 1A Int./ Ext. 1 Paila
1
UD
3,389.62
3,389.62
3,389.62
0.00
18
610.13
0.00
3,389.62
3,999.75
31211508 - Pinturas acríl
(...)
31211508 - Pinturas acrílicas
2.3.7.2.06
Pintura acrílica Positivo Azul
3
GAL
677.93
677.93
2,033.79
0.00
18
366.08
0.00
2,033.79
2,399.87
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_13/09/2018_04_30 p.m..Pdf
Download
Cert. Disp. de fondos lamparas pintura 001.jpg
Cert. Disp. de fondos lamparas pintura 001.jpg
Download
Budget Setting
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041A9693FB4CEDA972918529731C18E3954064E8CA2138CA9E7B436444333770