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.310241
Contract reference
DGII-2019-00223
Contract description:
ADQUISICION E INSTALACION DE MOTOR DE ARRANQUE PARA EL GENERADOR ELECTRICO CUMMING, MODELO DFEH DE 400 KILOS, SERIE A070016439.
Type of Contract
Goods
Contract Start:
26/03/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/03/2019 10:05:00
((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
DGII-UC-CD-2019-0095
Request Title
ADQUISICION E INSTALACION DE MOTOR DE ARRANQUE PARA EL GENERADOR ELECTRICO CUMMING, MODELO DFEH DE 400 KILOS, SERIE A070016439.
Description
ADQUISICION E INSTALACION DE MOTOR DE ARRANQUE PARA EL GENERADOR ELECTRICO CUMMING, MODELO DFEH DE 400 KILOS, SERIE A070016439.
Business Operation
Gerencia de Tecnología
Reply Reference
Tecnicaribe Dominicana, SA_EXT
Type of Contract
GoodsDominicana
Contract Value
44,880.12 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/03/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/03/2019 10:05:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. México No. 48, Gazcue, Sto. Dgo. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.657005 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
38,034.00
0.00
6,846.12
0.00
50,000.00
44,880.12
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
26111601 - Generadores di
(...)
26111601 - Generadores diesel
2.6.5.7.01
ADQUISICION E INSTALACION DE MOTOR DE ARRANQUE PARA EL GENERADOR ELECTRICO CUMMING, MODELO DFEH DE 400 KILOS, SERIE A070016439.
1
UD
50,000
38,034
38,034.00
0.00
18
6,846.12
0.00
50,000.00
44,880.12
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_26/03/2019_01_15 p.m..Pdf
Download
CERTIFICACION DE FONDOS.pdf
CERTIFICACION DE FONDOS.pdf
Download
EVALUACION.pdf
EVALUACION.pdf
Download
ORDEN DE COMPRAS.pdf
ORDEN DE COMPRAS.pdf
Download
Budget Setting
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