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.265864   Contract reference POLICIA NACIONAL-2018-00430   Contract description: SOLICITUD COMPRA DE MATERIALES ELÉCTRICOS   Type of Contract Goods   Contract Start: 18/10/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/11/2018 11:00:00 ((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 POLICIA NACIONAL-DAF-CM-2018-0027   Request Title SOLICITUD COMPRA DE MATERIALES ELÉCTRICOS   Description SOLICITUD COMPRA DE MATERIALES ELÉCTRICOS   Business Operation DEPARTAMENTO DE INGIENERIA, P.N.   Reply Reference SOLICITUD COMPRA DE MATERIALES ELÉCTRICOS 1 _EXT_C   Type of Contract GoodsDominicana   Contract Value 121,549.55 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 LEOPOLDO NAVARRO NO.16, GAZCUE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: NOTA: PARA SER UTILIZADOS EN LA OFICINA DE DATA CENTER, ARCHIVO DE INPECTORIA Y MANTENIMIENTO DEL PALACIO DE LA POLICÍA NACIONAL SOLICITADO MEDIANTE OFICIO No. 27454 D/F 06/07/2018 APROBADO POR LA DIR Catalogue Items   Back To Top     1   DO1.PCCNTR.557102 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 103,683.40 0.00 17,866.15 0.00 302,265.00 121,549.55         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 39121602 - Breakers de ci(...)39121602 - Breakers de circuito magnético 2.3.9.6.01 LAMPARA PANEL LED DE 2X 2 68 UD 3,500 1,347.25 91,613.00 0.00 18 16,490.34 0.00 238,000.00 108,103.34         2 39121602 - Breakers de ci(...)39121602 - Breakers de circuito magnético 2.3.9.6.01 LAMPARA PANEL LED DE 6X6 20 UD 2,800 382.17 7,643.40 0.00 18 1,375.81 0.00 56,000.00 9,019.21         3 39121602 - Breakers de ci(...)39121602 - Breakers de circuito magnético 2.3.9.6.01 ROLLOS DE ALAMBRE NO. 10 AMERICANO 0 UD 2,167.75 0 0.00 0.00 0 0.00 0.00 0.00 0.00         4 39121602 - Breakers de ci(...)39121602 - Breakers de circuito magnético 2.3.9.6.01 ROLLOS DE ALAMBRE NO. 8 AMERICANO 0 UD 8,100 0 0.00 0.00 0 0.00 0.00 0.00 0.00         5 39121602 - Breakers de ci(...)39121602 - Breakers de circuito magnético 2.3.9.6.01 ROLLOS DE ALAMBRE NO. 12 AMERICANO 0 UD 2,900 0 0.00 0.00 0 0.00 0.00 0.00 0.00         6 39121602 - Breakers de ci(...)39121602 - Breakers de circuito magnético 2.3.9.6.01 ROLLOS DE ALAMBRE DE GOMA NO. 8/3 0 UD 18,000 0 0.00 0.00 0 0.00 0.00 0.00 0.00         7 39121602 - Breakers de ci(...)39121602 - Breakers de circuito magnético 2.3.9.6.01 CAJAS DE BREAKERS GENERAL ELECTRIC 0 UD 3,100 0 0.00 0.00 0 0.00 0.00 0.00 0.00         8 39121602 - Breakers de ci(...)39121602 - Breakers de circuito magnético 2.3.9.6.01 BREAKERS DE 30 AMP GENERAL ELECTRIC 0 UD 260 0 0.00 0.00 0 0.00 0.00 0.00 0.00         9 39121602 - Breakers de ci(...)39121602 - Breakers de circuito magnético 2.3.9.6.01 INTERUPTORES DOBLE BTICINO 0 UD 225 0 0.00 0.00 0 0.00 0.00 0.00 0.00         10 39121602 - Breakers de ci(...)39121602 - Breakers de circuito magnético 2.3.9.6.01 INTERUPTORES SENCILLO BTICINO 0 UD 52 0 0.00 0.00 0 0.00 0.00 0.00 0.00         11 39121602 - Breakers de ci(...)39121602 - Breakers de circuito magnético 2.3.9.6.01 CAJAS DE 2X4 0 UD 22 0 0.00 0.00 0 0.00 0.00 0.00 0.00         12 39121602 - Breakers de ci(...)39121602 - Breakers de circuito magnético 2.3.9.6.01 CURVAS DE 2X4 PVC 0 UD 6 0 0.00 0.00 0 0.00 0.00 0.00 0.00         13 39121602 - Breakers de ci(...)39121602 - Breakers de circuito magnético 2.3.9.6.01 TUBOS ELECTRICOS DE 3/4 PVC 0 UD 105 0 0.00 0.00 0 0.00 0.00 0.00 0.00         14 39121602 - Breakers de ci(...)39121602 - Breakers de circuito magnético 2.3.9.6.01 TUBOS EMT DE 3/4 0 UD 245 0 0.00 0.00 0 0.00 0.00 0.00 0.00         15 39121602 - Breakers de ci(...)39121602 - Breakers de circuito magnético 2.3.9.6.01 SALIDA DE DATA 0 UD 32 0 0.00 0.00 0 0.00 0.00 0.00 0.00         16 39121602 - Breakers de ci(...)39121602 - Breakers de circuito magnético 2.3.9.6.01 CONEPTORES DE 3/4 EMT 0 UD 15 0 0.00 0.00 0 0.00 0.00 0.00 0.00         17 39121602 - Breakers de ci(...)39121602 - Breakers de circuito magnético 2.3.9.6.01 COPLIN DE 3/4 EMT 0 UD 15 0 0.00 0.00 0 0.00 0.00 0.00 0.00         18 39121602 - Breakers de ci(...)39121602 - Breakers de circuito magnético 2.3.9.6.01 CURVAS DE 3/4 EMT 0 UD 30 0 0.00 0.00 0 0.00 0.00 0.00 0.00         19 39121602 - Breakers de ci(...)39121602 - Breakers de circuito magnético 2.3.9.6.01 CAJAS OCTAGONALES DE 4 0 UD 35 0 0.00 0.00 0 0.00 0.00 0.00 0.00         20 39121602 - Breakers de ci(...)39121602 - Breakers de circuito magnético 2.3.9.6.01 TOMACORRIENTE 0 UD 39.32 0 0.00 0.00 0 0.00 0.00 0.00 0.00         21 39121602 - Breakers de ci(...)39121602 - Breakers de circuito magnético 2.3.9.6.01 DIFUSORES 0 UD 491.52 0 0.00 0.00 0 0.00 0.00 0.00 0.00         22 39121602 - Breakers de ci(...)39121602 - Breakers de circuito magnético 2.3.9.6.01 PIES DE ALAMBRE No. 14 VERDE 0 UD 6.8 0 0.00 0.00 0 0.00 0.00 0.00 0.00         23 39121602 - Breakers de ci(...)39121602 - Breakers de circuito magnético 2.3.9.6.01 BOMBILLOS BAJO CONSUMO LUZ BLANCA 0 UD 190 0 0.00 0.00 0 0.00 0.00 0.00 0.00         24 39121602 - Breakers de ci(...)39121602 - Breakers de circuito magnético 2.3.9.6.01 TAPE NEGRO GRANDE 0 UD 79.87 0 0.00 0.00 0 0.00 0.00 0.00 0.00         25 39121602 - Breakers de ci(...)39121602 - Breakers de circuito magnético 2.3.9.6.01 TUBOS FLOURECENTES DE 32 WATTS 100 UD 82.65 44.27 4,427.00 0.00 0 0.00 0.00 8,265.00 4,427.00         26 39121602 - Breakers de ci(...)39121602 - Breakers de circuito magnético 2.3.9.6.01 OJOS DE BUEY LUZ BLANCA 0 UD 464 0 0.00 0.00 0 0.00 0.00 0.00 0.00         27 39121602 - Breakers de ci(...)39121602 - Breakers de circuito magnético 2.3.9.6.01 GE BALASTRO 4X 32W 120-277V (GE-74463) 0 UD 1,203.5 0 0.00 0.00 0 0.00 0.00 0.00 0.00         28 39121602 - Breakers de ci(...)39121602 - Breakers de circuito magnético 2.3.9.6.01 CANALETAS ADHESIVAS DE 1/2 0 UD 159.25 0 0.00 0.00 0 0.00 0.00 0.00 0.00         29 39121602 - Breakers de ci(...)39121602 - Breakers de circuito magnético 2.3.9.6.01 CANALETAS ADHESIVAS DE 3/4 0 UD 212.34 0 0.00 0.00 0 0.00 0.00 0.00 0.00         30 39121602 - Breakers de ci(...)39121602 - Breakers de circuito magnético 2.3.9.6.01 HOJAS DE SEGUETAS ROJAS 0 UD 72.5 0 0.00 0.00 0 0.00 0.00 0.00 0.00         31 39121602 - Breakers de ci(...)39121602 - Breakers de circuito magnético 2.3.9.6.01 TUBOS FLORECENTES DE 17 WATTS FINO 0 UD 43.5 0 0.00 0.00 0 0.00 0.00 0.00 0.00         32 39121602 - Breakers de ci(...)39121602 - Breakers de circuito magnético 2.3.9.6.01 ROLLO DE CONDUFLEX DE 1/2 0 UD 460.35 0 0.00 0.00 0 0.00 0.00 0.00 0.00         33 39121602 - Breakers de ci(...)39121602 - Breakers de circuito magnético 2.3.9.6.01 CAJAS DE BREAKERS 0 UD 1,328.35 0 0.00 0.00 0 0.00 0.00 0.00 0.00         34 39121602 - Breakers de ci(...)39121602 - Breakers de circuito magnético 2.3.9.6.01 LAMPARAS DE 2X4 PARABOLICAS 0 UD 3,286 0 0.00 0.00 0 0.00 0.00 0.00 0.00 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_15/10/2018_03_45 p.m..Pdf Download CERTIFICADO DE CUOTA DE DISPONIBILIDAD DOS GARCIA.pdf CERTIFICADO DE CUOTA DE DISPONIBILIDAD DOS GARCIA.pdf Download ACTA DE ADJUDICACION MATERIALES ELECTRICOS FIRMADA.pdf ACTA DE ADJUDICACION MATERIALES ELECTRICOS FIRMADA.pdf Download Budget Setting   Back To Top E9F2C8F7265BDEF82A3A7DFCF77E846005E9352EBFA0388580082FB37E27F9D9