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.341751
Contract reference
ADN-2019-00083
Contract description:
REPARACIÓN DE TRANSFER
Type of Contract
Services
Contract Start:
27/06/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/09/2019 11:00:00
((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
ADN-UC-CD-2019-0053
Request Title
REPARACIÓN DE TRANSFER
Description
REPARACIÓN DEL TRANSFER AUTOMÁTICO DEL GENERADOR PRINCIPAL (SISTEMA ELÉCTRICO) UBICADO EN EL PARQUEO LADO ESTE DEL ADN.
Business Operation
Departamento de Compras
Reply Reference
REPARACIÓN DE TRANSFER AUTOMÁTICO_EXT
Type of Contract
ServicesDominicana
Contract Value
86,205.48 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/06/2019 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/09/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Fray Cipriano de Utera 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.694914 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
73,055.49
0.00
0.00
13,149.99
92,000.00
86,205.48
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
73152101 - Servicio de ma
(...)
73152101 - Servicio de mantenimiento de equipo industrial
2.2.8.7.06
REPARACION DEL TRANSFER AUTOMATICO DEL GENERADOR PRINCIPAL (SISTEMA ELECTRICO) UBICADO EN EL PARQUEO LADO ESTE DEL ADN
1
UD
92,000
73,055.49
73,055.49
0.00
0.00
18
13,149.99
92,000.00
86,205.48
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_26/06/2019_01_06 p.m..Pdf
Download
certifiacion de cuotas a comprometer TRANFER.pdf
certifiacion de cuotas a comprometer TRANFER.pdf
Download
certifiacion de cuotas a comprometer TRANFER.pdf
certifiacion de cuotas a comprometer TRANFER.pdf
Download
Budget Setting
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BCFF21AB44D2DEFA6908C5391A60F6A748E74482D99E4DB65A6C4F20BB01BFF2