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.348840
Contract reference
DGCN-2019-00078
Contract description:
ADQUISICION DE REGULADORA DE VOLTAJE
Type of Contract
Goods
Contract Start:
18/07/2019 12:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/07/2019 12:50:00
((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
DGCN-UC-CD-2019-0061
Request Title
ADQUISICION DE REGULADORA DE VOLTAJE
Description
ADQUISICION DE REGULADORA DE VOLTAJE.
Business Operation
DIVISIÓN SERVICIOS GENERALES
Reply Reference
PRAMAC CARIBE_EXT
Type of Contract
GoodsDominicana
Contract Value
18,300.31 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/07/2019 12:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/07/2019 12:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Jimenez Moya, Esq. Avenida Independencia OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.730805 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
15,508.74
0.00
2,791.57
0.00
15,508.74
18,300.31
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
39121009 - Reguladores el
(...)
39121009 - Reguladores eléctricos o de potencia
2.6.5.6.01
REGULADORA DE VOLTAJE
1
UD
15,508.74
15,508.74
15,508.74
0.00
18
2,791.57
0.00
15,508.74
18,300.31
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA REGULADOR.pdf
CUOTA REGULADOR.pdf
Download
Contract Technical Document Mappings
Orden de Compras_18/07/2019_04_42 p.m..Pdf
Download
Budget Setting
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