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.341943   Contract reference TSS-2019-00084   Contract description: Articulos Electricos   Type of Contract Goods   Contract Start: 18/06/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 00:00:00 ((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 TSS-UC-CD-2019-0038   Request Title Articulos Electricos   Description Articulos Electricos   Business Operation Servicios Generales   Reply Reference Articulos Electricos_EXT   Type of Contract GoodsDominicana   Contract Value 17,475.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/06/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes no. 33. Ens. Naco 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.709717 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,810.00 0.00 2,665.80 0.00 17,700.00 17,475.80         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 39121536 - Relés de inter(...)39121536 - Relés de interrupción de fase 2.3.9.6.01 Monitor de Fase 1 UD 7,080 8,975 8,975.00 0.00 18 1,615.50 0.00 7,080.00 10,590.50         2 39121010 - Bobinas magnét(...)39121010 - Bobinas magnéticas 2.6.5.6.01 Bobina 1 UD 7,080 3,925 3,925.00 0.00 18 706.50 0.00 7,080.00 4,631.50         3 39121519 - Relés de acció(...)39121519 - Relés de acción diferida 2.3.9.6.01 Timer Relay de Control de Transfer 1 UD 3,540 1,910 1,910.00 0.00 18 343.80 0.00 3,540.00 2,253.80 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_14/06/2019_06_54 p.m..Pdf Download Cuota.pdf Cuota.pdf Download Budget Setting   Back To Top 73492C5E71058ACD9C87E9AC7C8AE84B79790B4AE4A0D6594CED571E77DF3393