1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.344810   Contract reference INDOTEL-2019-00419   Contract description: Compra de 4 contactores eléctricos a 220   Type of Contract Goods   Contract Start: 04/07/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/10/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 INDOTEL-UC-CD-2019-0268   Request Title Compra de 4 contactores electricos a 220 v.   Description Compra de 4 contactores eléctricos a 220 v.   Business Operation Servicios Generales   Reply Reference Compra de 4 contactores eléctricos a 220 v._EXT   Type of Contract GoodsDominicana   Contract Value 12,687.36 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 04/07/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/10/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Centro Indotel , Zona Colonial.   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.722137 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,752.00 0.00 1,935.36 0.00 20,000.00 12,687.36         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 Compra de 4 contactores electricos a 220 v. 4 UD 5,000 2,688 10,752.00 0.00 18 1,935.36 0.00 20,000.00 12,687.36 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name certf fondos 4 contactores elect.pdf certf fondos 4 contactores elect.pdf Download Acta Adjudicacion_4 contactores elect..Pdf Acta Adjudicacion_4 contactores elect..Pdf Download Contract Technical Document Mappings Orden de Compras_04/07/2019_07_13 p.m..Pdf Download acta adjudic. contactores elect.pdf acta adjudic. contactores elect.pdf Download Cuota a comprometer Mitopalo Power orden 2019 00419.pdf Cuota a comprometer Mitopalo Power orden 2019 00419.pdf Download Budget Setting   Back To Top E3692CC8104CF727A286F5FC99C355C0451073C4DF40A250F5F7DBEC89918B75