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.334554
Contract reference
INAVI-2019-00315
Contract description:
COMPRA DE MANTENIMIENTO DEL BANCO TRANSFORMADORES
Type of Contract
Goods
Contract Start:
07/06/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/06/2019 10:00:00
((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-01-ComprasMenores
Request Reference
INAVI-DAF-CM-2019-0043
Request Title
COMPRA DE MANTENIMIENTO DEL BANCO TRANSFORMADORES
Description
COMPRA DE MANTENIMIENTO DEL BANCO TRANSFORMADORES
Business Operation
MANTENIMIENTO
Reply Reference
TRANSFORMADORES AQUINO_EXT
Type of Contract
GoodsDominicana
Contract Value
236,472 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CPT - Transporte pagado hasta (lugar de destino convenido)
Contract Start Date
07/06/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/06/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
BENITO MONCION 51 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.705516 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
200,400.00
0.00
36,072.00
0.00
495,600.00
236,472.00
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
39121002 - Transformadore
(...)
39121002 - Transformadores de suministro de potencia
2.6.5.6.01
MANTENIMIENTO DE LOS 3 TRANSFORMADORES
3
UD
165,200
66,800
200,400.00
0.00
18
36,072.00
0.00
495,600.00
236,472.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
INFORME FINAL TRANSFORMADORES.pdf
INFORME FINAL TRANSFORMADORES.pdf
Download
CERTIFICACION 1212.pdf
CERTIFICACION 1212.pdf
Download
Contract Technical Document Mappings
Orden de Compras_07/06/2019_04_38 p.m..Pdf
Download
Budget Setting
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