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.268675   Contract reference DGCP-2018-00310   Contract description:   Type of Contract Goods   Contract Start: 31/10/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/12/2018 12:00:00 ((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-02-ComprasDebajoUmbral   Request Reference DGCP-UC-CD-2018-0146   Request Title Adquisición de materiales Eléctricos   Description Adquisición de materiales Eléctricos   Business Operation Servicio generales   Reply Reference Antonio P. Haché & Co, SAS_EXT   Type of Contract GoodsDominicana   Contract Value 4,590.78 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/10/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/12/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro A. Lluberes DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.565824 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,890.49 0.00 700.29 0.00 4,600.00 4,590.78         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 26121532 - Alambre para i(...)26121532 - Alambre para interconexiones 2.3.9.6.01 Pies de Alambre Eléctrico No.8 250 UD 13 10.45 2,612.50 0.00 18 470.25 0.00 3,250.00 3,082.75         2 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Galón Oxido Rojo 1 GAL 480 461.86 461.86 0.00 18 83.13 0.00 480.00 544.99         3 42295461 - Pegamento para(...)42295461 - Pegamento para tejidos o sistemas o aplicadores o accesorios 2.3.9.3.01 tape vinyl 2 UD 310 294.24 588.48 0.00 18 105.93 0.00 620.00 694.41         4 26121532 - Alambre para i(...)26121532 - Alambre para interconexiones 2.3.9.6.01 Alambre No.2 negro 5 UD 50 45.53 227.65 0.00 18 40.98 0.00 250.00 268.63 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacionn de cuota.pdf Certificacionn de cuota.pdf Download Contract Technical Document Mappings Orden de Compras_30/10/2018_07_52 p.m..Pdf Download Budget Setting   Back To Top ABC82A646929605E2B7C0F4CCDD44E39BED23CFF70E9E0686AE3F9DB62CABE1C