1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.373899
Contract reference
MEM-2019-00447
Contract description:
ADQUISICION ARRANCADORES ELECTRICOS
Type of Contract
Goods
Contract Start:
26/09/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/09/2019 10:00:00
((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
MEM-UC-CD-2019-0279
Request Title
ADQUISICION ARRANCADORES ELECTRICOS
Description
ADQUISICION ARRANCADORES ELECTRICOS
Business Operation
Dirección de Energía Renovable
Reply Reference
ADQUISICION ARRANCADORES ELECTRICOS_EXT
Type of Contract
GoodsDominicana
Contract Value
4,446.45 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/09/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/09/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Tiradente, Esq. Heriberto Pieter No. 53 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
LOS ORIGINALES REPOSAN EN LA ORDEN 00394-2019
Catalogue Items
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1
DO1.PCCNTR.768724 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,768.18
0.00
678.27
0.00
4,500.00
4,446.45
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
39121529 - Contactores
2.3.9.6.01
ARRANCADOR MAGNETICO 32AMP-220V
3
UD
1,500
1,256.06
3,768.18
0.00
18
678.27
0.00
4,500.00
4,446.45
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
INF ARRANCADOR.Pdf
INF ARRANCADOR.Pdf
Download
ARRANCADOR.pdf
ARRANCADOR.pdf
Download
Contract Technical Document Mappings
Orden de Compras_26/09/2019_01_07 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
4,500.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
4,500.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2016
EG15688364829891KTHP
3388
4,500.00
DOP
Vencido
ARRANCADOR.pdf