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.324735   Contract reference MITUR-2019-00237   Contract description: SERVICIO DE REPARACION DE INVERSORES   Type of Contract Services   Contract Start: 09/05/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2019 00:00:00 ((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 MITUR-UC-CD-2019-0080   Request Title SERVICIO DE REPARACION DE INVERSORES   Description SERVICIO DE REPARACION DE INVERSORES: - Un inversor Fase II de 3.6 KW - Un inversor Quasi Sine Wave de 1.5 KW - Un inversor Blaze de 1.5 KW   Business Operation GESTION ENERGETICA   Reply Reference Oferta E. Evelmar Comercial_EXT   Type of Contract ServicesDominicana   Contract Value 17,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 10/05/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/05/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CAYETANO GERMOSEN, ESQ. GREGORIO LUPERON DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Solicitado por el Ing. José Clase, Gestor Energético. Catalogue Items   Back To Top     1   DO1.PCCNTR.682902 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,000.00 0.00 2,700.00 0.00 12,000.00 17,700.00         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 Reparacion Inversor Fase II de 3.6 KW 1 UD 4,000 5,000 5,000.00 0.00 18 900.00 0.00 4,000.00 5,900.00         2 32121705 - Inversores 2.3.9.6.01 Reparacion Inversor Quasi Sine Wave de 1.5 KW 1 UD 4,000 5,000 5,000.00 0.00 18 900.00 0.00 4,000.00 5,900.00         3 32121705 - Inversores 2.3.9.6.01 Reparacion Inversor Blaze de 1.5 KW 1 UD 4,000 5,000 5,000.00 0.00 18 900.00 0.00 4,000.00 5,900.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificado de cuota a comprometer.pdf Certificado de cuota a comprometer.pdf Download Contract Technical Document Mappings Orden de Servicios_09/05/2019_01_00 p.m..Pdf Download Informe Final de Adjudicacion.pdf Informe Final de Adjudicacion.pdf Download Budget Setting   Back To Top F89CCB65DFA1BFE9C831CB32ABE1FBDE9D61EB01FD31B2173A5DDA7836C9BF34