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.262128   Contract reference DGCP-2018-00270   Contract description:   Type of Contract Goods   Contract Start: 04/10/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2018 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 DGCP-UC-CD-2018-0121   Request Title Adquisición de luces y artículos eléctrico.   Description Adquisición de luces y artículos eléctrico.   Business Operation Servicio generales   Reply Reference ANTONIO P. HACHE & CO, SAS_EXT   Type of Contract GoodsDominicana   Contract Value 5,198.25 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/10/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/11/2018 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro A. Lluberes DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.547652 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,405.30 0.00 792.95 0.00 6,050.00 5,198.25         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         2 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.3.5.01 Alambre eléctrico 10-3 150 UD 34 24.17 3,625.50 0.00 18 652.59 0.00 5,100.00 4,278.09         3 40142324 - Cajas de conex(...)40142324 - Cajas de conexiones de tuberías 2.3.9.8.01 Cajas 4x2 10 UD 29 23.62 236.20 0.00 18 42.52 0.00 290.00 278.72         4 39111810 - Interruptor de(...)39111810 - Interruptor de lámpara 2.3.9.6.01 Tomacorriente doble. 10 UD 39 31.95 319.50 0.00 18 57.51 0.00 390.00 377.01         5 39111810 - Interruptor de(...)39111810 - Interruptor de lámpara 2.3.9.6.01 tapa plastica para tomacorriente doble 10 UD 27 22.41 224.10 0.00 18 40.34 0.00 270.00 264.44 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_01/10/2018_01_46 p.m..Pdf Download cuota hache.pdf cuota hache.pdf Download Budget Setting   Back To Top D8F28AD96A5B5C7418D297A970864A8F01B2351EC84F7407851C40D6DE0515D6