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.156145
Contract reference
MOPC-2016-00331
Contract description:
Plantas eléctricas para los trabajos en provincias afectadas.
Type of Contract
Goods
Contract Start:
15/12/2016 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2016 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-08-ProcesosExcepcion
Request Reference
MOPC-MAE-PEEN-2016-0022
Request Title
Plantas eléctricas para los trabajos en provincias afectadas.
Description
Ref. SIGEF: MOPC-PE-148-2016
Business Operation
Comisión Militar
Reply Reference
Imca RD_EXT
Type of Contract
GoodsDominicana
Contract Value
3,440,400.02 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
15/12/2016 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2016 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Tiradentes, esquina San Cristobal DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.186607 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,915,593.24
0.00
524,806.78
0.00
2,600,000.00
3,440,400.02
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
26111601 - Generadores di
(...)
26111601 - Generadores diesel
2.6.5.6.01
Planta eléctrica de gasoil, Trifásica, 220KW/250KVA, silenciosa, remolque, ATS, canopy y contenedor con accesorios
4
UD
650,000
728,898.31
2,915,593.24
0.00
18
524,806.78
0.00
2,600,000.00
3,440,400.02
Attestation Documents
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Document
Document Name
Todos los requeridos en los Terminos de Referencia
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_15/12/2016_06_04 p.m..Pdf
Download
Budget Setting
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EC699AB1CF71E2B8FAC51442329BBA2DA50259AA18E0B8C799BFA0D87CE614AB_new