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.326124
Contract reference
EGEHID-2019-00155
Contract description:
transportar compuerta de 20 toneladas aproximadamente desde Angostura hasta presa Tavera Bao.
Type of Contract
Services
Contract Start:
20/05/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/05/2019 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-02-ComprasDebajoUmbral
Request Reference
EGEHID-UC-CD-2019-0076
Request Title
Alquiler de equipo
Description
Alquiler de grúa de 75 toneladas para transportar compuerta de un peso aproximado de 20 tonelada,desde la Hidroeléctrica Angostura hasta la hidroeléctrica de Taveras.
Business Operation
Direccion de Mantenimientos
Reply Reference
Izajes Nacionales, SRL _EXT
Type of Contract
ServicesDominicana
Contract Value
125,000 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
31/07/2019 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
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1
DO1.PCCNTR.673756 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
105,932.20
0.00
0.00
19,067.80
135,000.00
125,000.00
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
78111808 - Alquiler de ve
(...)
78111808 - Alquiler de vehículos
2.2.5.4.01
Alquiler de grua de 75 toneladas y cola de patana y/o low boy
1
UD
135,000
105,932.2
105,932.20
0.00
0.00
18
19,067.80
135,000.00
125,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
existencia de fondo.pdf
existencia de fondo.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_14/05/2019_04_36 p.m..Pdf
Download
adjudicacion.pdf
adjudicacion.pdf
Download
Budget Setting
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