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.283192   Contract reference DGAP-2018-01805   Contract description:   Type of Contract Goods   Contract Start: 10/12/2018 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/06/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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-02-ComprasDebajoUmbral   Request Reference DGAP-UC-CD-2018-0780   Request Title Adquisición de Contactores para Interruptores de Transferencia   Description Adquisición de Contactores para Interruptores de Transferencia   Business Operation Dpto. de Ingenieria y Mantenimiento, DGA   Reply Reference CA&H Ventas y Servicios, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 118,000 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   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Oficio D/IYM-930-2018 D/F 24/10/2018 COT: S/N D/F 14/11/2018 Para ser utilizado en el departamento de ingeniería y mantenimiento. Catalogue Items   Back To Top     1   DO1.PCCNTR.577649 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 100,000.00 0.00 18,000.00 0.00 100,000.00 118,000.00         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 39121529 - Contactores 2.3.9.6.01 contactores para interruptores de transferencia automatica 2 UD 50,000 50,000 100,000.00 0.00 18 18,000.00 0.00 100,000.00 118,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cap contactor.pdf cap contactor.pdf Download ccc contactor.pdf ccc contactor.pdf Download Contract Technical Document Mappings Orden de Compras_20/11/2018_06_13 p.m..Pdf Download OCP-2018-01805 CAYH VENTAS Y SERVICIOS SRL.pdf OCP-2018-01805 CAYH VENTAS Y SERVICIOS SRL.pdf Download Budget Setting   Back To Top 632E2498CD2E4D669BF5EC5F53CE644137710EE2857DD7683A0CF2C2FB2D7220