1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.364869
Contract reference
INSUDE-2019-00050
Contract description:
Adquisicion de Switch Breaker, para ser utilizado en la planta electrica de emergencia que abastece energia electrica a esta Residencia de Estudiantes Militares Extranjeros (REMEX).
Type of Contract
Goods
Contract Start:
03/09/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2019 00:00:00
((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
INSUDE-UC-CD-2019-0041
Request Title
Adquisicion de Switch Breaker
Description
Adquisicion de Switch Breaker
Business Operation
Residencia Militares
Reply Reference
Adquisicion de Switch Breaker_EXT
Type of Contract
GoodsDominicana
Contract Value
132,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/09/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av.27 de Febrero Esquina Luperón OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Adquisicion de Switch Breaker, para ser utilizado en la planta electrica de emergencia que abastece energia electrica a esta Residencia de Estudiantes Militares Extranjeros (REMEX).
Catalogue Items
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1
DO1.PCCNTR.731552 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
111,864.41
0.00
20,135.59
0.00
111,864.41
132,000.00
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
39121311 - Accesorios elé
(...)
39121311 - Accesorios eléctricos
2.3.9.6.01
SWITCH BREAKER 800/3 SKDAN GE CON 3 CONECTORES TCAL 81
1
UD
111,864.41
111,864.41
111,864.41
0.00
18
20,135.59
0.00
111,864.41
132,000.00
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_19/07/2019_08_57 p.m..Pdf
Download
Certificacion de Fondos.docx
Certificacion de Fondos.docx
Download
Budget Setting
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B2DDE79443D889A235008A818E1A7CD18DD0246B4665A605F4D1233F9503F46D