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.347605   Contract reference MEM-2019-00335   Contract description: Adquisición de transformador de 15 KVA.   Type of Contract Goods   Contract Start: 25/07/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 MEM-UC-CD-2019-0175   Request Title Adquisición de transformador de 15 KVA.   Description Adquisición de transformador de 15 KVA.   Business Operation Dirección de Energía Renovable   Reply Reference TRANSFORMADOR SECO DE 15KVA   Type of Contract GoodsDominicana   Contract Value 58,314.42 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/07/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/08/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradente, Esq. Heriberto Pieter No. 53 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.726713 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 49,419.00 0.00 8,895.42 0.00 70,000.00 58,314.42         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 de 15 KVA, tipo seco, trifasico, tension 480/120/208. Fabricación Americana. 1 UD 70,000 49,419 49,419.00 0.00 18 8,895.42 0.00 70,000.00 58,314.42 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Adj. 175.pdf Adj. 175.pdf Download Adj. 175.pdf Adj. 175.pdf Download Contract Technical Document Mappings Orden de Compras_15/07/2019_04_18 p.m..Pdf Download Budget Setting   Back To Top DD0F9562AADD4D2E56F8FD43466ECB16A217CFF2F1C3ABA675A3ED3D9243581B