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.303148   Contract reference EGEHID-2019-00051   Contract description:   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-02-ComprasDebajoUmbral   Request Reference EGEHID-UC-CD-2019-0025   Request Title Adquisición de Inversores   Description   Business Operation Central Hidroeléctrica de Pinalito   Reply Reference TRACE INTERNACIONAL,SRL_EXT   Type of Contract GoodsDominicana   Contract Value 128,999.98 Dominican Pesos   Conditions   Back To Top 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 Av. Romulo Betancourt No. 303 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.637007 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 109,322.02 0.00 0.00 19,677.96 136,000.00 128,999.98         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 32121705 - Inversores 2.3.9.6.01 INVERSOR CARGADOR 6.0 KW,240V/240/120V MONOFASICO 2 UD 68,000 54,661.01 109,322.02 0.00 0.00 18 19,677.96 136,000.00 128,999.98 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_26/02/2019_06_57 p.m..Pdf Download existencia de fondo.pdf existencia de fondo.pdf Download Budget Setting   Back To Top 2AD4BD3FE7B23A1C4AD1611FD50D67BA9B682B3B1A35389BCAC8D16A397DB038