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.330061   Contract reference SIV-2019-00157   Contract description: Adquisición de materiales para mantenimiento a planta electrica   Type of Contract Goods   Contract Start: 28/05/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/07/2019 10:00:00 ((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 SIV-UC-CD-2019-0111   Request Title Adquisición de materiales para mantenimiento a planta electrica   Description Adquisición de varios materiales para realizar el mantenimiento preventico a la planta electrica de esta Institución.   Business Operation Servicios Generales   Reply Reference Electrom, S.A.S_EXT   Type of Contract GoodsDominicana   Contract Value 14,300.49 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/05/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/07/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Cesar nicolas penson # 66 Gazcue. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.697433 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,576.20 457.14 2,181.43 0.00 14,839.93 14,300.49         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 26111601 - Generadores di(...)26111601 - Generadores diesel 2.6.5.6.01 Filtro By pass de aceite #1924 1 UD 2,024.88 1,716 1,716.00 9.99 171.43 18 278.02 0.00 2,024.88 1,822.59         2 26111601 - Generadores di(...)26111601 - Generadores diesel 2.6.5.6.01 Filtro de aceite #1925 1 UD 2,331.68 1,976 1,976.00 9.99 197.40 18 320.15 0.00 2,331.68 2,098.75         3 26111601 - Generadores di(...)26111601 - Generadores diesel 2.6.5.6.01 Filtro de combustible #1896 1 UD 613.6 520 520.00 9.99 51.95 18 84.25 0.00 613.60 552.30         4 26111601 - Generadores di(...)26111601 - Generadores diesel 2.6.5.6.01 Filtro de combustible #3166 1 UD 429.52 364 364.00 9.99 36.36 18 58.97 0.00 429.52 386.61         5 26111601 - Generadores di(...)26111601 - Generadores diesel 2.6.5.6.01 Aceite 15w40 5 UD 1,888.05 1,600.04 8,000.20 0.00 18 1,440.04 0.00 9,440.25 9,440.24 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_27/05/2019_07_22 p.m..Pdf Download compromiso 154.pdf compromiso 154.pdf Download adjudicacion electrom.pdf adjudicacion electrom.pdf Download oc 00157.pdf oc 00157.pdf Download Budget Setting   Back To Top FF4502C416E6CC903952CC132360B1D97820BE97595A0CEE8E31DCF9E8446E02