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.324449   Contract reference EGEHID-2019-00185   Contract description: controlador automático de temperatura digital pt100,frontal IP65,dimensiones:75mm x 33 mm x 75mm.   Type of Contract Goods   Contract Start: 10/05/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/05/2019 10:00:00 ((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 EGEHID-UC-CD-2019-0083   Request Title adquisición de un Controlador Automático.   Description Controlador Automático de Temperatura Digital, sensores: Pt100, protección frontal IP65, contacto de salida y Relay de alarma, que perdure su programación aun con falta de energía, teclado en siciliana y las dimensiones: 75mm x 33 mm x 75 mm. .   Business Operation Central Hidroeléctrica de Sabana Yegua   Reply Reference IDC042519A   Type of Contract GoodsDominicana   Contract Value 25,370 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/05/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/05/2019 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 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.685837 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,500.00 0.00 3,870.00 0.00 25,000.00 25,370.00         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 41112215 - Controladores (...)41112215 - Controladores de temperatura humidificadores 2.6.5.7.01 Controlador Automático de Temperatura digital 1 UD 25,000 21,500 21,500.00 0.00 18 3,870.00 0.00 25,000.00 25,370.00 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_07/05/2019_08_27 p.m..Pdf Download existencia de fondo.pdf existencia de fondo.pdf Download adjudicacion.pdf adjudicacion.pdf Download Budget Setting   Back To Top 468EC160EDB43B254B00E73CAD3B0DF577622FFBE0F5833EBF1B75332EB57DD5