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.279947   Contract reference FAD-2018-00728   Contract description:   Type of Contract Goods   Contract Start: 30/11/2018 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2018 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Suspended   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference FAD-DAF-CM-2018-0142   Request Title Adquisición de Transformadores   Description Adquisición de Transformadores   Business Operation Planta Electrica   Reply Reference Adquisición de Transformadores_EXT   Type of Contract GoodsDominicana   Contract Value 827,180 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/11/2018 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2018 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea de San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Para ser utilizados en el Comando de Fuerzas Especiales, Planta de Gas, Academia Aérea, Colegio Nuestra Señora del Perpetuo Socorro y Hangar # 1, FARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.584804 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 701,000.00 0.00 126,180.00 0.00 760,000.00 827,180.00         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 39121001 - Transformadore(...)39121001 - Transformadores de distribución de potencia 2.3.9.6.01 Transformador 50 KVA 5 UD 56,000 52,000 260,000.00 0.00 18 46,800.00 0.00 280,000.00 306,800.00         1 39121001 - Transformadore(...)39121001 - Transformadores de distribución de potencia 2.3.9.6.01 Transformador 37 KVA 1 UD 45,000 41,000 41,000.00 0.00 18 7,380.00 0.00 45,000.00 48,380.00         1 39121001 - Transformadore(...)39121001 - Transformadores de distribución de potencia 2.3.9.6.01 Transformador 15 KVA 1 UD 30,000 25,000 25,000.00 0.00 18 4,500.00 0.00 30,000.00 29,500.00         1 39121001 - Transformadore(...)39121001 - Transformadores de distribución de potencia 2.3.9.6.01 Transformador 25 KVA 1 UD 35,000 30,000 30,000.00 0.00 18 5,400.00 0.00 35,000.00 35,400.00         1 39121001 - Transformadore(...)39121001 - Transformadores de distribución de potencia 2.3.9.6.01 Pa mauster 300 KVA 1 UD 210,000 205,000 205,000.00 0.00 18 36,900.00 0.00 210,000.00 241,900.00         1 39121001 - Transformadore(...)39121001 - Transformadores de distribución de potencia 2.3.9.6.01 Pa mauster 150 KVA 1 UD 160,000 140,000 140,000.00 0.00 18 25,200.00 0.00 160,000.00 165,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_29/11/2018_07_49 p.m..Pdf Download Compromiso 12.jpeg Compromiso 12.jpeg Download Budget Setting   Back To Top 8F5954E28C3FEDCC7E8AD1C049B3CD38D8327A9AE26C61AE5E076915B3C345BE