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.267277   Contract reference AYUNTAMIENTO STGO-2018-00445   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   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-01-ComprasMenores   Request Reference AYUNTAMIENTO STGO-DAF-CM-2018-0150   Request Title ADQUISICIÓN DE ALAMBRES ELÉCTRICOS PARA VARIOS DEPARTAMENTOS   Description ADQUISICIÓN DE ALAMBRES ELÉCTRICOS PARA VARIOS DEPARTAMENTOS   Business Operation Dirección Administrativa   Reply Reference PG CONTRATISTAS _EXT   Type of Contract GoodsDominicana   Contract Value 900,101.64 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance av. Juan Pablo Duarte #85 La trinitria 51000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.560716 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 762,798.00 0.00 137,303.64 0.00 443,000.00 900,101.64         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 39121204 - Cables aéreos 2.3.9.6.01 ALAMBRE #6 (pies) 800 UD 35 21.01 16,808.00 0.00 18 3,025.44 0.00 28,000.00 19,833.44         2 39121204 - Cables aéreos 2.3.9.6.01 ALAMBRE VINIL COLOR AZUL NO.10 (pies) 500 UD 18 8.69 4,345.00 0.00 18 782.10 0.00 9,000.00 5,127.10         3 39121204 - Cables aéreos 2.3.9.6.01 ALAMBRE VINIL COLOR ROJO NO.10 (pies) 500 UD 18 8.69 4,345.00 0.00 18 782.10 0.00 9,000.00 5,127.10         4 39121204 - Cables aéreos 2.3.9.6.01 ALAMBRE GOMA 12/2 AMERICANO (pies) 2,000 UD 2 19.55 39,100.00 0.00 18 7,038.00 0.00 4,000.00 46,138.00         5 39121204 - Cables aéreos 2.3.9.6.01 ALAMBRE GOMA 14/4 AMERICANO (pies) 10,000 UD 16 21 210,000.00 0.00 18 37,800.00 0.00 160,000.00 247,800.00         6 39121204 - Cables aéreos 2.3.9.6.01 ALAMBRE THHN NO.14 VERDE (pies) 4,000 UD 3 3.76 15,040.00 0.00 18 2,707.20 0.00 12,000.00 17,747.20         7 39121204 - Cables aéreos 2.3.9.6.01 ALAMBRE NO.12 NEGRO (pies) 9,000 UD 4 5.5 49,500.00 0.00 18 8,910.00 0.00 36,000.00 58,410.00         8 39121204 - Cables aéreos 2.3.9.6.01 ALAMBRE NO.12 ROJO (pies) 9,000 UD 4 5.09 45,810.00 0.00 18 8,245.80 0.00 36,000.00 54,055.80         9 39121204 - Cables aéreos 2.3.9.6.01 ALAMBRE NO.12 BLANCO (pies) 9,000 UD 5 5.09 45,810.00 0.00 18 8,245.80 0.00 45,000.00 54,055.80         10 39121204 - Cables aéreos 2.3.9.6.01 ALAMBRE NO.10 ROJO (pies) 2,000 UD 7 10.09 20,180.00 0.00 18 3,632.40 0.00 14,000.00 23,812.40         11 39121204 - Cables aéreos 2.3.9.6.01 ALAMBRE NO.10 BLANCO (pies) 2,000 UD 7 10.09 20,180.00 0.00 18 3,632.40 0.00 14,000.00 23,812.40         12 39121204 - Cables aéreos 2.3.9.6.01 ALAMBRE THHN NO.8 ROJO (pies) 2,000 UD 12 13.96 27,920.00 0.00 18 5,025.60 0.00 24,000.00 32,945.60         13 39121204 - Cables aéreos 2.3.9.6.01 ALAMBRE THHN NO.8 BLANCO (pies) 2,000 UD 12 13.96 27,920.00 0.00 18 5,025.60 0.00 24,000.00 32,945.60         14 39121204 - Cables aéreos 2.3.9.6.01 ALAMBRE # 14/4 (pies) 10,000 UD 2 17.42 174,200.00 0.00 18 31,356.00 0.00 20,000.00 205,556.00         15 39121204 - Cables aéreos 2.3.9.6.01 ALAMBRE # 12/2 (pies) 4,000 UD 2 15.41 61,640.00 0.00 18 11,095.20 0.00 8,000.00 72,735.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER ALAMBRES ELECTRICOS115.pdf CUOTA A COMPROMETER ALAMBRES ELECTRICOS115.pdf Download Contract Technical Document Mappings Orden de Compras_22/10/2018_04_31 p.m..Pdf Download Budget Setting   Back To Top D9B50F08A1253960A42E0F8E233474998DC09D2B7130C7F1A92DB5282F9094CF