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.347645   Contract reference DGII-2019-00564   Contract description: Adquisición Motor eléctrico, Correa Trapezoidal y Polea para correa trapezoidal   Type of Contract Services   Contract Start: 15/07/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/08/2019 14:00:00 ((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 DGII-UC-CD-2019-0249   Request Title Adquisición Motor eléctrico, Correa Trapezoidal y Polea para correa trapezoidal   Description Adquisición Motor eléctrico, Correa Trapezoidal y Polea para correa trapezoidal   Business Operation Dpto. Ingenieria   Reply Reference RT- COT-DGII-UC-CD-2019-0249   Type of Contract ServicesDominicana   Contract Value 97,600.66 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/07/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/07/2019 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México No. 48, Gazcue, Sto. Dgo. 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.728328 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 82,712.42 0.00 14,888.24 0.00 98,000.00 97,600.66         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 26101509 - Motores hidroe(...)26101509 - Motores hidroeléctricos 2.6.5.6.01 Motor eléctrico de 1/3 PH, 110-120 VAC, 1600-1800 RPM, 60HZ. 7 UD 12,000 10,275 71,925.00 0.00 71,925 18 12,946.50 0.00 84,000.00 84,871.50         2 26101509 - Motores hidroe(...)26101509 - Motores hidroeléctricos 2.6.5.6.01 Correa trapezoidal AP36 7 UD 500 361.48 2,530.36 0.00 2,530.36 18 455.46 0.00 3,500.00 2,985.82         3 26101509 - Motores hidroe(...)26101509 - Motores hidroeléctricos 2.6.5.6.01 Polea para correa trapezoidal AP36 7 UD 1,500 1,179.58 8,257.06 0.00 8,257.07 18 1,486.27 0.00 10,500.00 9,743.33 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2. DGIIUCCD20190249CERTIFICACION.pdf 2. DGIIUCCD20190249CERTIFICACION.pdf Download Evaluación.pdf Evaluación.pdf Download Orden de compra No. 12826.pdf Orden de compra No. 12826.pdf Download Orden de compra No. 12826.pdf Orden de compra No. 12826.pdf Download Budget Setting   Back To Top FFA771F56A10B743846D0839B9008D2883416866A517D8793899925DB09D90A9