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.284416   Contract reference DGAP-2018-01832   Contract description:   Type of Contract Goods   Contract Start: 12/12/2018 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/06/2019 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-2018-0802   Request Title Suministro de Cut Out con sus velas de 100 amperes   Description Suministro de Cut Out con sus velas de 100 amperes   Business Operation Club de Empleados DGA   Reply Reference CA&H Ventas y Servicios, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 97,409 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-953-2018 D/F 02/11/2018 Cot. S/N D/F 13/11/2018 Para ser utilizado por el departamento de ingeniería y mantenimiento. Catalogue Items   Back To Top     1   DO1.PCCNTR.582408 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 82,550.00 0.00 14,859.00 0.00 82,550.00 97,409.00         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 31251501 - Activadores el(...)31251501 - Activadores eléctricos 2.3.9.6.01 Cut Out 100 amp abb 13 UD 6,150 6,150 79,950.00 0.00 18 14,391.00 0.00 79,950.00 94,341.00         2 39121612 - Fusibles de cu(...)39121612 - Fusibles de cuchilla 2.3.9.6.01 fusible tipo cinta 15 amp 13 UD 200 200 2,600.00 0.00 18 468.00 0.00 2,600.00 3,068.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ccc cut.pdf ccc cut.pdf Download cap cut.pdf cap cut.pdf Download Contract Technical Document Mappings Orden de Compras_28/11/2018_12_20 p.m..Pdf Download OCP-2018-01832 CAYH VENTAS Y SERVICIOS SRL.pdf OCP-2018-01832 CAYH VENTAS Y SERVICIOS SRL.pdf Download Budget Setting   Back To Top 74EB33E85EB9AAC3462B64A0512E5961214BB779860AA0ED9DF31563783F3DC9