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
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.353137
Contract reference
LOTERIA NACIONAL-2019-00143
Contract description:
COMPRA DE TRANSFORMADOR
Type of Contract
Goods
Contract Start:
10/07/2019 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/10/2019 16:00:00
((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
LOTERIA NACIONAL-UC-CD-2019-0059
Request Title
COMPRA DE TRANSFORMADOR
Description
ADQUISICIÓN DE UN TRANSFORMADOR SECO TRIFÁSICO DE 15KVA 480-120/208 VOLTIOS, PARA SER UTILIZADO COMO FUENTE DE ALIMENTACIÓN AL ASCENSOR DE ESTA INSTITUCIÓN
Business Operation
GERENCIA DE INGENIERIA
Reply Reference
ADQUISICION DE TRANSFORMADOR_EXT
Type of Contract
GoodsDominicana
Contract Value
50,220.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/07/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/10/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV.JIMENEZ MOYA, ESQUINA INDEPENDENCIA 110111 DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.724851 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
44,800.00
2,240.00
7,660.80
0.00
44,800.00
50,220.80
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 SECO TRIFASICO DE 15KVA 480-120/208 VOLTIOS
1
UD
44,800
44,800
44,800.00
5
2,240.00
18
7,660.80
0.00
44,800.00
50,220.80
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de Adjudicación.Pdf
Acta de Adjudicación.Pdf
Download
Contract Technical Document Mappings
Orden de Compras_09/07/2019_08_30 p.m..Pdf
Download
cuota comprometer cd-2019-0059.pdf
cuota comprometer cd-2019-0059.pdf
Download
Budget Setting
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