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.341376
Contract reference
Dpto. Aeroportuario-2019-00104
Contract description:
COMPRA DE TRANSFORMADOR ELECTRICO TIPO POSTE
Type of Contract
Goods
Contract Start:
26/06/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/08/2019 12:00:00
((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-02-ComprasDebajoUmbral
Request Reference
Dpto. Aeroportuario-UC-CD-2019-0064
Request Title
COMPRA DE TRANSFORMADOR ELECTRICO TIPO POSTE
Description
COMPRA DE TRANSFORMADOR ELECTRICO TIPO POSTE, 50 KVA, 1F, 7.2 KV - 120/240 V. PARA REEMPLAZAR EL TRANSFORMADOR DE 37.5 KVA, QUE SUMINISTRA LA ENERGIA ELECTRICA EN EL HELIPUERTO DE SANTO DOMINGO. (FINALIDAD DE AUMENTAR LA CAPACIDAD DE SUMINISTRO DE ENERGIA ELECTRICA)
Business Operation
SERVICIOS GENERALES
Reply Reference
EMTECCA, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
56,179.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CPT - Transporte pagado hasta (lugar de destino convenido)
Contract Start Date
26/06/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/08/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
27 DE FEBRERO 540 10031 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.716636 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
52,900.00
5,290.00
8,569.80
0.00
70,000.00
56,179.80
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
39121001 - Transformadore
(...)
39121001 - Transformadores de distribución de potencia
2.6.5.6.01
TRANSFORMADOR TIPO POSTE, 50 KVA, 1F, 7.2 KV - 120/240 V.
1
UD
70,000
52,900
52,900.00
10
5,290.00
18
8,569.80
0.00
70,000.00
56,179.80
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACION DE CUOTA COMPROMISO..pdf
CERTIFICACION DE CUOTA COMPROMISO..pdf
Download
Contract Technical Document Mappings
Orden de Compras_26/06/2019_06_22 p.m..Pdf
Download
Budget Setting
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C660A5C0B27874D211438590FB23B5014818FEB16ABF1B515E6751A7D98BFB71