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.300959   Contract reference EGEHID-2019-00040   Contract description: repuestos para los interruptores   Type of Contract Goods   Contract Start:   Contract End:   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-01-ComprasMenores   Request Reference EGEHID-DAF-CM-2019-0021   Request Title Repuestos para los Interruptores   Description   Business Operation Direccion de Mantenimientos   Reply Reference SALCO ELECTRIC COMPANY_EXT   Type of Contract GoodsDominicana   Contract Value 833,138.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 00:00:00 ((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 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.631554 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 784,499.62 78,449.96 0.00 127,088.94 18,060.00 833,138.60         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 39121501 - Interruptores (...)39121501 - Interruptores de seguridad 2.6.5.6.01 POLO COMPLETO PARA EL INTERRUPTOR GL312F3P, N0.173151 1 UD 14,000 638,067.2 638,067.20 10 63,806.72 0.00 18 103,366.89 14,000.00 677,627.37         2 30101903 - Bobina de hier(...)30101903 - Bobina de hierro 2.6.5.7.01 BOBINA DE CIERRE N0.HEH41910211020,125 VDC,145W 6 UD 250 8,076.8 48,460.80 10 4,846.08 0.00 18 7,850.65 1,500.00 51,465.37         3 39121529 - Contactores 2.6.5.6.01 CONTACTORES 100-220V,AC/DC MOD.NF3 1E-13 6 UD 90 3,634.56 21,807.36 10 2,180.74 0.00 18 3,532.79 540.00 23,159.42         4 39121529 - Contactores 2.6.5.6.01 CONTACTORES 100-220V,AC/DC MOD.NF22E-13 6 UD 100 3,876.87 23,261.22 10 2,326.12 0.00 18 3,768.32 600.00 24,703.42         5 26101509 - Motores hidroe(...)26101509 - Motores hidroeléctricos 2.6.5.7.01 MOTOR CARGA RESORTE MOD,HRCC4100028-1 1 UD 700 26,249.6 26,249.60 10 2,624.96 0.00 18 4,252.44 700.00 27,877.08         6 39121522 - Contactos eléc(...)39121522 - Contactos eléctricos 2.6.5.6.01 CONTACTOS AUXILIARES N/O 16 AMP.PARA CONTACTOR NF22E-13 6 UD 120 4,442.24 26,653.44 10 2,665.34 0.00 18 4,317.86 720.00 28,305.95 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_18/02/2019_08_45 p.m..Pdf Download existencia de fondo.pdf existencia de fondo.pdf Download ADJUDICACION SALCO ELECTRIC.pdf ADJUDICACION SALCO ELECTRIC.pdf Download Budget Setting   Back To Top B79EA7B41A70DFB073CFAAA010930D98BA82ED988E5D59FC97460B4E5CB68B2C