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.326097   Contract reference EGEHID-2019-00202   Contract description: Cheque horizontal de bola plantillado 8" hierro fundido. Bomba ladrona 3/4 hp. Relay de 14 espadas 5 amp,125vdc   Type of Contract Goods   Contract Start: 20/05/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2019 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 EGEHID-UC-CD-2019-0098   Request Title Adquisición de Materiales para uso de las diferentes centrales   Description -Bomba Ladrona. -Válvula de Retención. -Reles.   Business Operation Varias Direcciones y Centrales Hidroeléctricas   Reply Reference Roman Paredes Industrial, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 91,526.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/05/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2019 00:00:00 ((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.689435 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 77,565.00 0.00 0.00 13,961.70 89,000.00 91,526.70         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 40151510 - Bombas de agua 2.6.5.2.01 bomba ladrona de agua 1 UD 10,000 8,240 8,240.00 0.00 0.00 18 1,483.20 10,000.00 9,723.20         2 40141602 - Válvulas de ag(...)40141602 - Válvulas de aguja 2.6.5.2.01 valvula de aretencion 1 UD 40,000 35,845 35,845.00 0.00 0.00 18 6,452.10 40,000.00 42,297.10         3 39121535 - Relés de contr(...)39121535 - Relés de control 2.6.5.6.01 Reles de 125 vcc 6 UD 6,500 5,580 33,480.00 0.00 0.00 18 6,026.40 39,000.00 39,506.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name EXISTENCIA DE FONDOS.pdf EXISTENCIA DE FONDOS.pdf Download Contract Technical Document Mappings Orden de Compras_14/05/2019_03_48 p.m..Pdf Download adjudicacion.pdf adjudicacion.pdf Download Budget Setting   Back To Top 7B16D3A485CB3CD0F563203D4E28ECA0B247C61ECBCF139A974DF6335AEC53B4