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.261006   Contract reference ASDE-2018-00507   Contract description: ASDE-2018-00507   Type of Contract Goods   Contract Start: 02/10/2018 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/10/2018 12:00:00 ((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-03-ComparacionDePrecios   Request Reference ASDE-CCC-CP-2018-0003   Request Title COMPRA DE MATERIALES ELECTRICOS   Description   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference COMPRA DE MATERIALES ELÉCTRICOS_EXT   Type of Contract GoodsDominicana   Contract Value 1,846,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/10/2018 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/10/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Other   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.548726 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,565,000.00 0.00 281,700.00 0.00 1,995,000.00 1,846,700.00         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 39111608 - Alumbrado de z(...)39111608 - Alumbrado de zonas residenciales 2.2.1.6.01 LAMPARAS TIPO COBRA 150 UD 7,000 5,500 825,000.00 0.00 18 148,500.00 0.00 1,050,000.00 973,500.00         2 39111608 - Alumbrado de z(...)39111608 - Alumbrado de zonas residenciales 2.2.1.6.01 BRAZOS 50 UD 3,000 2,300 115,000.00 0.00 18 20,700.00 0.00 150,000.00 135,700.00         3 39111608 - Alumbrado de z(...)39111608 - Alumbrado de zonas residenciales 2.2.1.6.01 BOMBILLOS DE 150 WATS 400 UD 650 500 200,000.00 0.00 18 36,000.00 0.00 260,000.00 236,000.00         4 39111608 - Alumbrado de z(...)39111608 - Alumbrado de zonas residenciales 2.2.1.6.01 BOMBILLOS DE 250 WATS 400 UD 650 500 200,000.00 0.00 18 36,000.00 0.00 260,000.00 236,000.00         5 39111608 - Alumbrado de z(...)39111608 - Alumbrado de zonas residenciales 2.2.1.6.01 FOTOCELDAS 500 UD 550 450 225,000.00 0.00 18 40,500.00 0.00 275,000.00 265,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE FONDOS MATERIALES ELECTRICOS.pdf CERTIFICACION DE FONDOS MATERIALES ELECTRICOS.pdf Download CONTRATO DE MATERIALES ELECTRICOS.pdf CONTRATO DE MATERIALES ELECTRICOS.pdf Download ACTA DE REUNION DEL SUB-COMITE TECNICO.pdf ACTA DE REUNION DEL SUB-COMITE TECNICO.pdf Download Budget Setting   Back To Top 12BF18EF4CF49530F101AFBE7346E5D8DB30B2AD1FBB6F1563A7504C12C026F1