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.327679   Contract reference OMSA-2019-00018   Contract description: MATERIALES DEP. REFRIGERACIÓN, REQ. #330   Type of Contract Goods   Contract Start: 20/05/2019 18:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/06/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 OMSA-UC-CD-2019-0004   Request Title ADQUISICIÓN MATERIALE DEP. REFRIGERACIÓN, REQ. #330   Description ADQUISICIÓN MATERIALE DEP. REFRIGERACIÓN, REQ. #330   Business Operation ALMACEN DE REPUESTOS   Reply Reference ADQUISICIÓN MATERIALE DEP. REFRIGERACIÓN, REQ. #33   Type of Contract GoodsDominicana   Contract Value 19,664.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/03/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/05/2019 18:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance PROL 27 DE FEBRERO LAS CAOBAS OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: EL ITEM NUMERO 2 DE LA ORDEN DICE CAMPACITOR, PERO REALMENTE ES CAPACITOR. Catalogue Items   Back To Top     1   DO1.PCCNTR.626422 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,665.00 0.00 2,999.70 0.00 16,665.00 19,664.70         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 24131501 - Refrigerador y(...)24131501 - Refrigerador y congelador combinado 2.6.5.4.01 FAN 3/4 208/230 VOLTIOS 1075 RPM 1 UD 8,775 8,775 8,775.00 0.00 18 1,579.50 0.00 8,775.00 10,354.50         2 24131501 - Refrigerador y(...)24131501 - Refrigerador y congelador combinado 2.6.5.4.01 CAMPACITOR DE 10 MF. 1 UD 850 850 850.00 0.00 18 153.00 0.00 850.00 1,003.00         3 24131501 - Refrigerador y(...)24131501 - Refrigerador y congelador combinado 2.6.5.4.01 CAJA DE BREAKER GENERAL ELECTRIC 125 AMP. 4-8 CIRC 1 UD 3,540 3,540 3,540.00 0.00 18 637.20 0.00 3,540.00 4,177.20         4 24131501 - Refrigerador y(...)24131501 - Refrigerador y congelador combinado 2.6.5.4.01 BREAKER GENERAL ELECTRIC 30 AMP DOBLE SWITCH 4 UD 875 875 3,500.00 0.00 18 630.00 0.00 3,500.00 4,130.00 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_08/02/2019_02_59 p.m..Pdf Download CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER EG153095 zpa.pdf CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER EG153095 zpa.pdf Download INFORME FINAL OMSA-UC-CD-2019-0004.pdf INFORME FINAL OMSA-UC-CD-2019-0004.pdf Download Budget Setting   Back To Top ADAD5645B360B4EEC4D59DF42FC5D0B81D4577BA66978C604F3EF55AC1C5CB6E