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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.283007
Contract reference
DGII-2018-00801
Contract description:
Alquiler de planta eléctrica de 100KW-208-120 VAC, Trifásica.
Type of Contract
Services
Contract Start:
10/12/2018 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/12/2018 09:05:00
((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-02-ComprasDebajoUmbral
Request Reference
DGII-UC-CD-2018-0429
Request Title
Alquiler de planta eléctrica de 100KW-208-120 VAC, Trifásica.
Description
Alquiler de planta eléctrica de 100KW-208-120 VAC, Trifásica.
Business Operation
Dpto. Ingenieria
Reply Reference
Energia Quisqueya, SAS_EXT
Type of Contract
ServicesDominicana
Contract Value
114,768.28 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/12/2018 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/12/2018 09:05:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. México No. 48, Gazcue, Sto. Dgo. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.593104 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
97,261.25
0.00
17,507.03
0.00
120,000.00
114,768.28
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
Alquiler de planta eléctrica de 100KW-208-120 VAC,
1
UD
120,000
97,261.25
97,261.25
0.00
18
17,507.03
0.00
120,000.00
114,768.28
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_10/12/2018_12_44 p.m..Pdf
Download
DGII-UC-CD-2018-0429 CERTIFICACION DE FONDOS.pdf
DGII-UC-CD-2018-0429 CERTIFICACION DE FONDOS.pdf
Download
DGII-UC-CD-2018-0429 ORDEN DE COMPRAS.pdf
DGII-UC-CD-2018-0429 ORDEN DE COMPRAS.pdf
Download
Budget Setting
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44E87134CF01981EC051AC4B887D8CE5C9145F58014A2FA74C4CDB855D44DABF