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.354732
Contract reference
DGAP-2019-00813
Contract description:
Suministro e Instalación de Alternador para Generador Eléctrico
Type of Contract
Services
Contract Start:
07/08/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/02/2020 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
DGAP-UC-CD-2019-0373
Request Title
Suministro e Instalación de Alternador para Generador Eléctrico
Description
Suministro e Instalación de Alternador para Generador Eléctrico
Business Operation
Club de Empleados DGA
Reply Reference
Argico, S.A.S_EXT
Type of Contract
ServicesDominicana
Contract Value
120,883.07 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/08/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/02/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida las Americas OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Oficio D/IYM-689-2019 D/F 23/07/2019 COT: 11902253 D/F 23/07/2019 CREDITO 30 DIAS ENTREGA 10 DIAS Para uso del Club de Empleados, DGA
Catalogue Items
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1
DO1.PCCNTR.737846 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
102,443.28
0.00
18,439.79
0.00
102,443.28
120,883.07
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
26101615 - Alternadores
2.6.5.6.01
suministro e instalación de alternador nuevo para generador de 750kw
1
UD
102,443.28
102,443.28
102,443.28
0.00
18
18,439.79
0.00
102,443.28
120,883.07
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ccc.pdf
ccc.pdf
Download
cap.pdf
cap.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_31/07/2019_08_22 p.m..Pdf
Download
OCP-2019-00813 ARGICO SAS.pdf
OCP-2019-00813 ARGICO SAS.pdf
Download
ARGICO SAS.pdf
ARGICO SAS.pdf
Download
Budget Setting
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