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.337528
Contract reference
COMEDORES ECONOMICOS-2019-00111
Contract description:
ADQUISICIÓN DE TARJETAS REGULADORAS DE VOLTAJE
Type of Contract
Goods
Contract Start:
17/06/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/09/2019 17:00:00
((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-02-ComprasDebajoUmbral
Request Reference
COMEDORES ECONOMICOS-UC-CD-2019-0010
Request Title
ADQUISICIÓN DE TARJETAS REGULADORAS DE VOLTAJE
Description
ADQUISICIÓN DE TARJETAS REGULADORAS DE VOLTAJE
Business Operation
DIVISION DE SERVICIOS GENERALES
Reply Reference
ADQUISICIÓN DE TARJETAS REGULADORAS DE VOLTAJE_EXT
Type of Contract
GoodsDominicana
Contract Value
41,480.54 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/06/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/09/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. San Vicente de Paul, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA 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.711104 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
35,153.00
0.00
6,327.54
0.00
43,000.00
41,480.54
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
26101751 - Controles elec
(...)
26101751 - Controles electrónicos de motor
2.3.9.8.01
TARJETAS REGULADORAS DE VOLTAJE
10
UD
4,300
3,515.3
35,153.00
0.00
18
6,327.54
0.00
43,000.00
41,480.54
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_17/06/2019_03_32 p.m..Pdf
Download
Compromiso Tarjeta de Voltaje.PDF
Compromiso Tarjeta de Voltaje.PDF
Download
Adjudicacion Tarjetas de Voltaje.Pdf
Adjudicacion Tarjetas de Voltaje.Pdf
Download
Budget Setting
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22C336EB041CA4247BCFFDBF378B81C635159DE9CA7F9C7AE2CA733B225739C3