1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.405481
Contract reference
ETED-2019-00794
Contract description:
PANEL Y BOMBA INYECTORA
Type of Contract
Services
Contract Start:
12/12/2019 21:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2019 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-01-ComprasMenores
Request Reference
ETED-DAF-CM-2019-0299
Request Title
SUMINISTRO E INSTALACIÓN DE PANEL Y BOMBA INYECTORA
Description
SUMINISTRO E INSTALACIÓN DE PANEL Y BOMBA INYECTORA
Business Operation
DIRECCION DE TECNOLOGIA Y TELECOMUNICACIONES
Reply Reference
COTIZACION ETED-DAF-CM-2019-0299
Type of Contract
ServicesDominicana
Contract Value
738,190.3 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
12/12/2019 19:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.742318 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
625,585.00
0.00
112,605.30
0.00
1,000,000.00
738,190.30
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
40151552 - Bombas de metr
(...)
40151552 - Bombas de metraje o inyección o proporcionales
2.6.5.2.01
SUMINISTRO E INSTALACIÓN DE BOMBA INYECTORA DE PLANTA EN ALTA BANDERA CONSTANZAELÉCTRICA ONAN 135KW
1
UD
400,000
366,457.5
366,457.50
0.00
366,457.5
18
65,962.35
0.00
400,000.00
432,419.85
2
39121103 - Paneles
2.6.5.6.01
SUMINISTRO E INSTALACIÓN DE PANEL DE CONTROL PLANTA ELECTRICA ONAN 125 KW ALTO BANDERA CONTANZA
1
UD
600,000
259,127.5
259,127.50
0.00
259,127.5
18
46,642.95
0.00
600,000.00
305,770.45
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_07/08/2019_03_09 p.m..Pdf
Download
45778 - 15072019.pdf
45778 - 15072019.pdf
Download
Budget Setting
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F086540D601444DC2556DD9F6A53695B8A1F9F26014B3001044A1C39EA0700B9