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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.338495
Contract reference
OMSA-2019-00168
Contract description:
ADQUISICIÓN DE SISTEMA DE TRANSERENCIA DE 300 AMP. PH3., REQ 441
Type of Contract
Goods
Contract Start:
17/06/2019 15:35:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/09/2019 15:35:00
((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-01-ComprasMenores
Request Reference
OMSA-DAF-CM-2019-0027
Request Title
ADQUISICIÓN DE SISTEMA DE TRANSFERENCIA DE 300 AMP. PH3., REQ 441
Description
ADQUISICIÓN DE SISTEMA DE TRANSFERENCIA DE 300 AMP. PH3., REQ 441
Business Operation
DEPARTAMENTO DE PLANTA FÍSICA
Reply Reference
GRUPO ELÉCTRICO HERRERA S.R.L._EXT
Type of Contract
GoodsDominicana
Contract Value
216,696.38 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/06/2019 15:35:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/09/2019 15:35:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
PROL 27 DE FEBRERO LAS CAOBAS OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.696531 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
183,641.00
0.00
33,055.38
0.00
190,640.00
216,696.38
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
72102201 - Instalación o
(...)
72102201 - Instalación o servicio de sistemas de energía eléctrica
2.2.7.1.06
SISTEMA TRANSFERENCIA DE 300 AMP. PH3
1
UD
190,640
183,641
183,641.00
0.00
18
33,055.38
0.00
190,640.00
216,696.38
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_24/05/2019_07_53 p.m..Pdf
Download
ORDEN DE COMPRA.pdf
ORDEN DE COMPRA.pdf
Download
CERTIFICADO DE CUOTA A COMPROMETER.pdf
CERTIFICADO DE CUOTA A COMPROMETER.pdf
Download
ACTA ADMINISTRATIVA DE ADJUDICACION.pdf
ACTA ADMINISTRATIVA DE ADJUDICACION.pdf
Download
Budget Setting
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69D62C005057C3D9CFE0B04E39055290507B9E1338221D2F92F1C10892B8D0FB