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Cot 18804
Cot 18804
COTIZACIÓN No : CT 0018804
NIT :94153935-1 IVA REGIMEN COMUN
Bod Código Descripción Cantidad. U/M Iva Vlr Unitario Valor Parcial
01 06004 TUBO EMT 1 1/2" GALV. 1.00 UND 19% 64,964.00 64,964.00
01 06044 CAPACETE GALV 1 1/2" FINO 1.00 UND 19% 14,966.00 14,966.00
01 013472 VARILLA 1/2 X 1.20 COBRE 3.00 UND 19% 82,143.00 246,429.00
01 07020 TABLERO MONO-BIF TQSP 18 SCHNEIDER 1.00 UND 19% 106,357.00 106,357.00
01 14018 REFLECTOR LED 100W ENERLUX 2.00 UND 19% 70,000.00 140,000.00
01 05004 TUBO CONDUIT PVC 1 1/2" FINO 33.00 UND 19% 24,286.00 801,429.00
01 34004 TERMINAL PVC 1 1/2" FINO 6.00 UND 19% 2,793.00 16,757.00
01 23004 CURVA PVC 1 1/2" FINA 6.00 UND 19% 3,214.00 19,286.00
01 05001 TUBO PVC 1/2" FINO PLAST 57.00 UND 19% 5,857.00 333,857.00
01 23001 CURVA PVC 1/2" FINA 35.00 UND 19% 571.00 20,000.00
01 34001 TERMINAL PVC 1/2" FINO 90.00 UND 19% 250.00 22,500.00
01 05002 TUBO PVC 3/4" FINO PLASTIMEC 36.00 UND 19% 7,357.00 264,857.00
01 23002 CURVA PVC 3/4" FINA 20.00 UND 19% 700.00 14,000.00
01 34002 TERMINAL PVC 3/4" FINO 30.00 UND 19% 357.00 10,714.00
01 11007 CAJA OCTAG PVC TERCOL 30.00 UND 19% 714.00 21,429.00
01 11005 CAJA 2X4 PVC TERCOL 39.00 UND 19% 500.00 19,500.00
01 01650 TORNILLO DRYWALL 8X1 1/2 100.00 UND 19% 50.00 5,042.00
SUBTOTAL : 6,026,276
IVA : 1,144,992
Elaborado Revisado Contabilizado TOTAL: 7,171,269
JHONQ 2022/02/26
Impreso : **** 2022/02/26 11:54:48
Bod Código Descripción Cantidad. U/M Iva Vlr Unitario Valor Parcial
01 04010NG CABLE N12 NEGRO CENTELSA 370.00 MTS 19% 2,084.00 771,092.00
01 04009NG CABLE N14 CENTELSA NEGRO 375.00 MTS 19% 1,452.00 544,538.00
01 38008 TOMA DOBLE P/T GENESIS SCHNEIDER 18.00 UND 19% 5,357.00 96,429.00
01 17001 TOMA 2X20 INC CODELCA 1.00 UND 19% 7,929.00 7,929.00
01 38006 INT TRIPLE CONM GENESIS 7.00 UND 19% 15,126.00 105,882.00
01 38001 INT SENC GENESIS SCHNEIDER 7.00 UND 19% 6,218.00 43,529.00
01 27001 TIMER 24 HORAS DIGITAL GRANDE EXCELL 1.00 UND 19% 39,496.00 39,496.00
01 06025 GRAPA GALV DOBLE ALA DE 1/2" 100.00 UND 19% 294.00 29,412.00
01 06026 GRAPA GALV DOBLE ALA DE 3/4 20.00 UND 19% 336.00 6,723.00
SUBTOTAL : 6,026,276
IVA : 1,144,992
Elaborado Revisado Contabilizado TOTAL: 7,171,269
JHONQ 2022/02/26
Impreso : **** 2022/02/26 11:54:48