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.346642   Contract reference EGEHID-2019-00315   Contract description: bobinado de motores para la central jiguey   Type of Contract Services   Contract Start: 15/07/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/07/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 EGEHID-UC-CD-2019-0149   Request Title Servicio de rebobinado de motor   Description Servicio de rebobinado de motor de la central de jiguey   Business Operation Central Hidroeléctrica Jiguey   Reply Reference Bobinados y Servicios, SAS _EXT   Type of Contract ServicesDominicana   Contract Value 52,125.32 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/07/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/07/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Romulo Betancourt No. 303 OZAMA O METROPOLITANA 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.725908 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 44,174.00 0.00 7,951.32 0.00 60,000.00 52,125.32         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 23151904 - Rebobinadoras 2.6.5.7.01 Reparacion de motor, accionamiento, ventilador Sistema de enfriamiento 1 UD 20,000 15,435 15,435.00 0.00 18 2,778.30 0.00 20,000.00 18,213.30         2 23151904 - Rebobinadoras 2.6.5.7.01 Reparacion de motor, accionamiento, ventilador Sistema de enfriamiento 1 UD 15,000 11,459 11,459.00 0.00 18 2,062.62 0.00 15,000.00 13,521.62         3 23151904 - Rebobinadoras 2.6.5.7.01 Reparacion de motor, accionamiento, ventilador Sistema de enfriamiento 1 UD 15,000 10,749 10,749.00 0.00 18 1,934.82 0.00 15,000.00 12,683.82         4 23151904 - Rebobinadoras 2.6.5.7.01 Reparacion de motor, accionamiento, ventilator Sistema de enfriamiento 1 UD 10,000 6,531 6,531.00 0.00 18 1,175.58 0.00 10,000.00 7,706.58 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_11/07/2019_03_27 p.m..Pdf Download existencia de fondo.pdf existencia de fondo.pdf Download Adjudicacion.pdf Adjudicacion.pdf Download Budget Setting   Back To Top 4B0445D1DD0ADCCDEE5CCD511C1764160FEE20BA7F79546630CCAE164659F142