1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.283138
Contract reference
MINERD-2018-02534
Contract description:
Compras de Herramientas Dirigido a MIPYME
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-01-ComprasMenores
Request Reference
MINERD-DAF-CM-2018-0195
Request Title
Compras de Herramientas
Description
Business Operation
República Digital
Reply Reference
MATERIALES MINERD
Type of Contract
GoodsDominicana
Contract Value
115,824.19 Dominican Pesos
Conditions
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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
Avenida Máximo Gómez esquina Santiago, No.02 Gazcue, Distrito Nacional, República Dominicana. DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Unidad Ejecutora del Componente Educación del Programa República Digital UECEPRD No.080-17/140-18 Dirección general de gestión ambiental y de riesgo DIGAR-202-284/18
Catalogue Items
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1
DO1.PCCNTR.552301 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
98,156.09
0.00
17,668.10
0.00
140,706.75
115,824.19
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
17
25172906 - Reflectores
2.3.9.8.01
Reflector deL ED 150W
14
UD
5,841
4,847
67,858.00
0.00
18
12,214.44
0.00
81,774.00
80,072.44
18
25172906 - Reflectores
2.3.9.8.01
Bombillos Espirales 65W
12
UD
274.35
478.4
5,740.80
0.00
18
1,033.34
0.00
3,292.20
6,774.14
19
39111806 - Cajas de ilumi
(...)
39111806 - Cajas de iluminación
2.3.9.6.01
Caja EMT1/2¨
15
UD
47.75
28.92
433.80
0.00
18
78.08
0.00
716.25
511.88
20
39121409 - Conectores de
(...)
39121409 - Conectores de cables eléctricos
2.3.9.6.01
Conector EMT de 1/2¨ 2x4
100
UD
17.7
12.39
1,239.00
0.00
18
223.02
0.00
1,770.00
1,462.02
21
39121409 - Conectores de
(...)
39121409 - Conectores de cables eléctricos
2.3.9.6.01
Coupling EMT De 1/2
100
UD
19.47
10.59
1,059.00
0.00
18
190.62
0.00
1,947.00
1,249.62
22
39121409 - Conectores de
(...)
39121409 - Conectores de cables eléctricos
2.3.9.6.01
Conduflex 1/2
300
UD
6.73
5.96
1,788.00
0.00
18
321.84
0.00
2,019.00
2,109.84
23
26121634 - Cable de cobre
2.3.9.6.01
Alambre Blanco #12
1,000
FT
10.62
4.52
4,520.00
0.00
18
813.60
0.00
10,620.00
5,333.60
24
26121634 - Cable de cobre
2.3.9.6.01
Alambre Negro #12
1,000
FT
10.62
4.52
4,520.00
0.00
18
813.60
0.00
10,620.00
5,333.60
25
25172906 - Reflectores
2.3.9.8.01
Fotocelda 105-285v
5
UD
230.1
239.57
1,197.85
0.00
18
215.61
0.00
1,150.50
1,413.46
26
25172906 - Reflectores
2.3.9.8.01
Base para fotocelda
5
UD
238.95
131.49
657.45
0.00
18
118.34
0.00
1,194.75
775.79
27
27111704 - Enchufes
2.6.5.7.01
Toma-Cta Doble 110v
15
UD
70.8
38
570.00
0.00
18
102.60
0.00
1,062.00
672.60
28
24112409 - Tapas para caj
(...)
24112409 - Tapas para cajas
2.3.9.9.01
Tapa Metal doble 2x4
15
UD
24.78
15.53
232.95
0.00
18
41.93
0.00
371.70
274.88
29
39121601 - Breakers de ci
(...)
39121601 - Breakers de circuito
2.3.9.6.01
caja de Breaker 2 Circ
1
UD
619.5
862.49
862.49
0.00
18
155.25
0.00
619.50
1,017.74
30
31231311 - Tubería de hie
(...)
31231311 - Tubería de hierro
2.3.6.3.06
tubos EMT 1/2¨
57
UD
203.55
130
7,410.00
0.00
18
1,333.80
0.00
11,602.35
8,743.80
31
26111535 - Tornillos esfé
(...)
26111535 - Tornillos esféricos o conjuntos de tornillos esféricos
2.6.5.6.01
Tarugo Plastico Azul
75
UD
159.3
0.89
66.75
0.00
18
12.02
0.00
11,947.50
78.77
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota.pdf
Cuota.pdf
Download
Contract Technical Document Mappings
Orden de Compras_05/10/2018_01_29 p.m..Pdf
Download
Budget Setting
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