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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.338674
Contract reference
ETED-2019-00635
Contract description:
COMPRA DE PLANTA ELÉCTRICA
Type of Contract
Goods
Contract Start:
19/06/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/12/2019 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
ETED-DAF-CM-2019-0180
Request Title
COMPRA DE PLANTA ELÉCTRICA
Description
COMPRA DE PLANTA ELÉCTRICA DE 5 KW
Business Operation
GERENCIA NACIONAL MNTTO REDES Z/ESTE
Reply Reference
COMPRA DE PLANTA ELÉCTRICA_EXT
Type of Contract
GoodsDominicana
Contract Value
423,384 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
19/06/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/12/2019 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
EN NUESTRO ALMACENES
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.712826 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
358,800.00
0.00
64,584.00
0.00
509,088.00
423,384.00
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
56111901 - Iluminación o
(...)
56111901 - Iluminación o electricidad o componentes de información industriales
2.6.1.1.01
PLANTA ELECTRICA DE 5 KW
6
UD
84,848
59,800
358,800.00
0.00
18
64,584.00
0.00
509,088.00
423,384.00
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_19/06/2019_07_00 p.m..Pdf
Download
Escaneo0083.pdf
Escaneo0083.pdf
Download
Contract Technical Document Mappings
Orden de Compras_19/06/2019_07_02 p.m..Pdf
Download
Budget Setting
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C1691D1EAFAF88C378058DA99FF664A988C57A0E9A83C50B5640E1792D678573