1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.298559
Contract reference
IIBI-2019-00002
Contract description:
ADQUISICIÓN DE CAPACITORES
Type of Contract
Services
Contract Start:
05/02/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/03/2019 08:00:00
((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
IIBI-UC-CD-2019-0002
Request Title
ADQUISICION DE CAPACITORES
Description
Business Operation
ENERGIA RENOVABLE
Reply Reference
OFERTA ASEN GROUP_EXT
Type of Contract
ServicesDominicana
Contract Value
52,517.21 Dominican Pesos
Conditions
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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
C/ OLOF PALME ESQ. NUÑEZ DE CACERES OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
INSTALACIÓN INCLUIDA
Catalogue Items
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1
DO1.PCCNTR.622003 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
44,506.11
0.00
8,011.10
0.00
52,571.21
52,517.21
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
39121014 - Bancos de capa
(...)
39121014 - Bancos de capacitores
2.6.5.6.01
CAPACITORES DE 12.5 KVAR, 480V, CAPACITORES DE 25KVAR,480V , CAONTACTOR DE 50A,220V
1
UD
52,571.21
44,506.11
44,506.11
0.00
18
8,011.10
0.00
52,571.21
52,517.21
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA A COMPROMETER ASEN GROUP.pdf
CUOTA A COMPROMETER ASEN GROUP.pdf
Download
IIBI-2019-00002.pdf
IIBI-2019-00002.pdf
Download
Budget Setting
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E2FF9D92DFFE92455FB0E63FBC193903E9B05AF7DA2BFAAAD38A730498BBC589