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.330712
Contract reference
EGEHID-2019-00158
Contract description:
Reparación del motor eléctrico de la Electro bomba de agua de los productores.
Type of Contract
Services
Contract Start:
29/04/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/05/2019 10:00:00
((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-01-ComprasMenores
Request Reference
EGEHID-DAF-CM-2019-0077
Request Title
Reparación Motor eléctrico electro bomba de Vallejuelo
Description
contemplar el rebobinado del estator, mantenimiento al rotor y cambio de rodamiento.
Business Operation
Dirección Mantenimiento
Reply Reference
Electro Servicios Quisqueya, SRL _EXT
Type of Contract
ServicesDominicana
Contract Value
492,356.48 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/04/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/05/2019 10:00:00
((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 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.675308 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
417,251.25
0.00
0.00
75,105.23
620,575.00
492,356.48
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
78180103 - Servicios de c
(...)
78180103 - Servicios de cambio de fluidos de aceite o de la transmisión
2.2.7.2.06
Reparacion motor bomba vertical ,rebobinado del estator Reemplazo de los rodamiento.
1
UD
620,575
417,251.25
417,251.25
0.00
0.00
18
75,105.23
620,575.00
492,356.48
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 Servicios_23/04/2019_06_53 p.m..Pdf
Download
existencia de fondo.pdf
existencia de fondo.pdf
Download
JM Orden de Servicios_23_04_2019_06_53 p.m..Pdf
JM Orden de Servicios_23_04_2019_06_53 p.m..Pdf
Download
Budget Setting
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CB6B698C1D3B8ED920B87A2F30EEA724B34085CCAB59C25D5CD376B809A17017