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.272921
Contract reference
CULTURA-2018-00538
Contract description:
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-02-ComprasDebajoUmbral
Request Reference
CULTURA-UC-CD-2018-0227
Request Title
Adquisición de plato de diodos regulares para planta eléctrica cartepillar D1200 kilo para la SEDE
Description
Adquisición de plato de diodos regulares para planta eléctrica cartepillar D1200 kilo para la SEDE
Business Operation
Servicios Generales
Reply Reference
OFERTA EXTERNA IMCA _EXT
Type of Contract
GoodsDominicana
Contract Value
121,629.4 Dominican Pesos
Conditions
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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
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.567422 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
103,075.76
0.00
18,553.64
0.00
120,000.00
121,629.40
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
26101513 - Kit de reparac
(...)
26101513 - Kit de reparación de motores
2.6.5.6.01
Plato de diodos regulares para planta eléctrica cartepillar D1200 kilo de la SEDE
1
UD
120,000
103,075.76
103,075.76
0.00
18
18,553.64
0.00
120,000.00
121,629.40
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_01/11/2018_04_23 p.m..Pdf
Download
cuota.pdf
cuota.pdf
Download
orden de compras firmada completa.pdf
orden de compras firmada completa.pdf
Download
factura.pdf
factura.pdf
Download
Budget Setting
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