1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.270745
Contract reference
IAD-2018-00369
Contract description:
ADQUISICIÓN DE PLANTA ELÉCTRICA
Type of Contract
Goods
Contract Start:
08/11/2018 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/11/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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-01-ComprasMenores
Request Reference
IAD-DAF-CM-2018-0087
Request Title
ADQUISICIÓN DE PLANTA ELÉCTRICA, PARA LAS ACTIVIDADES DE VISITAS SORPRESAS.
Description
ADQUISICIÓN DE PLANTA ELÉCTRICA, PARA LAS ACTIVIDADES DE VISITAS SORPRESAS.
Business Operation
TIC
Reply Reference
PLANTA ELECTRICA
Type of Contract
GoodsDominicana
Contract Value
153,224.99 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/11/2018 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/11/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
ALMACÉN DE LA SEDE CENTRAL.
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.568548 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
129,851.69
0.00
23,373.30
0.00
170,000.00
153,224.99
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
26111601 - Generadores di
(...)
26111601 - Generadores diesel
2.6.5.6.01
PLANTA ELÉCTRICA, SEGÚN DOCUMENTACIÓN ANEXA.
1
UD
170,000
129,851.69
129,851.69
0.00
18
23,373.30
0.00
170,000.00
153,224.99
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_08/11/2018_01_51 p.m..Pdf
Download
CUOTA PLANTA.pdf
CUOTA PLANTA.pdf
Download
Budget Setting
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