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.263146   Contract reference MIDE-2018-00576   Contract description:   Type of Contract Goods   Contract Start: 08/10/2018 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/12/2018 00:00:00 ((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-01-ComprasMenores   Request Reference MIDE-DAF-CM-2018-0140   Request Title Adquisición de materiales eléctricos   Description Adquisición de materiales eléctricos   Business Operation Dirección General de Ingeniera, MIDE.   Reply Reference materiales eléctricos _EXT   Type of Contract GoodsDominicana   Contract Value 182,885.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para ser utilizados en la diferentes dependencias de este Ministerio de Defensa. Catalogue Items   Back To Top     1   DO1.PCCNTR.551228 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 154,987.30 0.00 27,897.71 0.00 154,987.30 182,885.01         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 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.3.5.01 Rollo de alambre #10 st amer. multif. 1 FT 48,000 48,000 48,000.00 0.00 18 8,640.00 0.00 48,000.00 56,640.00         2 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.3.5.01 Abrazadera mt de 1 10 FT 19 19 190.00 0.00 18 34.20 0.00 190.00 224.20         3 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.3.5.01 Tarugos azules 20 FT 10 10 200.00 0.00 18 36.00 0.00 200.00 236.00         4 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.3.5.01 Tornillos 1 1/2 50 UD 8.5 8.5 425.00 0.00 18 76.50 0.00 425.00 501.50         5 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.3.5.01 Tubos electricos pvc 4 UD 300 300 1,200.00 0.00 18 216.00 0.00 1,200.00 1,416.00         6 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.3.5.01 Caja de breaker 6 a 12 1 UD 3,900 3,900 3,900.00 0.00 18 702.00 0.00 3,900.00 4,602.00         7 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.3.5.01 Caja de registro 5*5 3 FT 299.25 299.25 897.75 0.00 18 161.60 0.00 897.75 1,059.35         8 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.3.5.01 Breaker grueso 30 amp 4 FT 510 510 2,040.00 0.00 18 367.20 0.00 2,040.00 2,407.20         9 39111810 - Interruptor de(...)39111810 - Interruptor de lámpara 2.3.9.6.01 Tape 3m scoth-33 2 UD 490 490 980.00 0.00 18 176.40 0.00 980.00 1,156.40         10 39111810 - Interruptor de(...)39111810 - Interruptor de lámpara 2.3.9.6.01 Breaker monof. #150 1 UD 10,975.55 10,975.55 10,975.55 0.00 18 1,975.60 0.00 10,975.55 12,951.15         11 39111810 - Interruptor de(...)39111810 - Interruptor de lámpara 2.3.9.6.01 Rollo de alambre #8 st blanco 2 UD 37,800 37,800 75,600.00 0.00 18 13,608.00 0.00 75,600.00 89,208.00         12 39111810 - Interruptor de(...)39111810 - Interruptor de lámpara 2.3.9.6.01 Switch doble tiro 100 ampere (japones) 1 UD 10,000 10,000 10,000.00 0.00 18 1,800.00 0.00 10,000.00 11,800.00         13 39111810 - Interruptor de(...)39111810 - Interruptor de lámpara 2.3.9.6.01 Abrazadera de 1/2 20 UD 17 17 340.00 0.00 18 61.20 0.00 340.00 401.20         14 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Caja de registro 5*5 / 1 UD 239 239 239.00 0.00 18 43.02 0.00 239.00 282.02 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_04/10/2018_09_04 p.m..Pdf Download 3569-1.pdf 3569-1.pdf Download Budget Setting   Back To Top FEAF4A421AEB9D03460AA41DD62CBBA49F344D9B139A83EA3EA184F0A5C446AB