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.326800   Contract reference EGEHID-2019-00206   Contract description: estos materiales serán utilizados en las instalaciones de equipos utrasonicos en presa valdesia   Type of Contract Goods   Contract Start: 16/05/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/05/2019 09:00:00 ((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-2019-0107   Request Title Adquisición de Materiales para la instalación de equipos de ultrasonidos   Description Materiales para la instalación de equipos de ultrasonidos en la presa de valdesia.   Business Operation Central Hidroeléctrica Valdesia   Reply Reference KV Supply, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 133,315.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/05/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/05/2019 09:00:00 ((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.691812 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 112,978.90 0.00 0.00 20,336.20 115,500.00 133,315.10         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 23101502 - Taladros 2.6.5.7.01 taladro eléctrico con cargador 5 UD 15,000 14,560 72,800.00 0.00 0.00 18 13,104.00 75,000.00 85,904.00         2 27112801 - Brocas 2.3.6.3.06 Broca #13 5 UD 290 266.5 1,332.50 0.00 0.00 18 239.85 1,450.00 1,572.35         3 27112801 - Brocas 2.3.6.3.06 Broca #10 5 UD 280 286 1,430.00 0.00 0.00 18 257.40 1,400.00 1,687.40         4 27112801 - Brocas 2.3.6.3.06 Broca y Destornillador Cruz 5 UD 1,280 1,271.18 6,355.90 0.00 0.00 18 1,144.06 6,400.00 7,499.96         5 46171505 - Llaves 2.3.9.9.04 Llave Mecánica # 10 10 UD 95 88.03 880.30 0.00 0.00 18 158.45 950.00 1,038.75         6 46171505 - Llaves 2.3.9.9.04 Llave Mecánica # 13 5 UD 115 111.5 557.50 0.00 0.00 18 100.35 575.00 657.85         7 41113640 - Medidores de v(...)41113640 - Medidores de vatios 2.6.5.6.01 Multimetro Digital 2 UD 14,600 14,560 29,120.00 0.00 0.00 18 5,241.60 29,200.00 34,361.60         8 44121618 - Tijeras 2.3.6.3.04 Tijera para Electricista 5 UD 105 100.54 502.70 0.00 0.00 18 90.49 525.00 593.19 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_16/05/2019_05_04 p.m..Pdf Download EXISTENCIA DE FONDO.pdf EXISTENCIA DE FONDO.pdf Download adjudicacion.pdf adjudicacion.pdf Download Budget Setting   Back To Top E8BB69FF0243A5D0887450541C2C5884E0F4E0816CAD0DA165DDC162D23F9B9F