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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.351834
Contract reference
911-2019-00192
Contract description:
Compra de Inversor para sustitución del sistema de respaldo centro de vídeo vigilancia Ciudad Juan Bosch
Type of Contract
Goods
Contract Start:
29/07/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
911-UC-CD-2019-0030
Request Title
Compra de Inversor para sustitución del sistema de respaldo centro de vídeo vigilancia Ciudad Juan Bosch
Description
Compra de Inversor para sustitución del sistema de respaldo centro de vídeo vigilancia Ciudad Juan Bosch
Business Operation
DEPARTAMENTO ELÉCTRICO
Reply Reference
DESPACHOS INSTITUCIONALES DULCINEA, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
51,300 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/07/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. Abraham Lincoln No. 69, Esq. Dr. Núñez y Domínguez, La Julia DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.732724 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
43,474.58
0.00
7,825.42
0.00
53,300.01
51,300.00
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
31162305 - Abrazaderas de
(...)
31162305 - Abrazaderas de montaje
2.3.6.3.06
Inversor-Cargador 3 KW
1
UD
53,300.01
43,474.58
43,474.58
0.00
18
7,825.42
0.00
53,300.01
51,300.00
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_29/07/2019_04_58 p.m..Pdf
Download
orden inversores.pdf
orden inversores.pdf
Download
cuota.pdf
cuota.pdf
Download
Budget Setting
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5D05DBCC982C920A2610019BB6B8923A093F93D3EE348AD7EDEE773C8807520C