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.312067
Contract reference
EGEHID-2019-00002
Contract description:
compra de una Propela para motors fuera de borda para el servicio de patrullaje en la Central Hidroeléctrica de Jiguey
Type of Contract
Goods
Contract Start:
18/01/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/02/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
EGEHID-UC-CD-2019-0002
Request Title
Adquisición de propela
Description
Propela para motor fuera de borda
Business Operation
Dirección de Seguridad Militar
Reply Reference
Lasa Motors_EXT
Type of Contract
GoodsDominicana
Contract Value
6,127.63 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
18/01/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/02/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Romulo Betancourt No. 303 DO(Almacén Central de EGEHID Quita Sueño Haina)
Payment Conditions
Payment Conditions
Payment Method
Bank transfer
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.615033 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
5,192.91
0.00
0.00
934.72
7,500.00
6,127.63
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
25111902 - Hélices maríti
(...)
25111902 - Hélices marítimas
2.6.4.5.01
hélice para motor fuera de borda
1
UD
7,500
5,192.91
5,192.91
0.00
0.00
18
934.72
7,500.00
6,127.63
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_17/01/2019_08_22 p.m..Pdf
Download
cuota.pdf
cuota.pdf
Download
Budget Setting
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E7EF6389C79799822DEE4AEFFA624B35AF79C8DC8B0F0198DAC22DA9EBE15189