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.335524   Contract reference EGEHID-2019-00251   Contract description: Deshumidificador 50 pintas 115 v-1hp,60hz.   Type of Contract Goods   Contract Start: 17/06/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/06/2019 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 EGEHID-UC-CD-2019-0087   Request Title Adquisición de Deshumidificador   Description Deshumidificador 50 pintas 115 v   Business Operation Central Hidroeléctrica Sabaneta   Reply Reference SUPLITEK SRL_EXT   Type of Contract GoodsDominicana   Contract Value 31,057.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/06/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 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.704617 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 26,320.00 0.00 0.00 4,737.60 66,000.00 31,057.60         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 40101806 - Bombas de calo(...)40101806 - Bombas de calor 2.6.5.2.01 Deshumidificador de 50 pintas 115V 2 UD 33,000 13,160 26,320.00 0.00 0.00 18 4,737.60 66,000.00 31,057.60 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_11/06/2019_03_01 p.m..Pdf Download existencia de fondo.pdf existencia de fondo.pdf Download Adjudicacion.pdf Adjudicacion.pdf Download Budget Setting   Back To Top C03B8EAF4411E3A5770372E893C82D53BCCA4386AB2283029466B0C8CE01796F