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.161320   Contract reference HDSSD-2017-00056   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-08-ProcesosExcepcion   Request Reference HDSSD-MAE-PEUR-2017-0001   Request Title Adquisición de un Transformador   Description Adquisición de un Transformador   Business Operation Departamento de Mantenimiento   Reply Reference Adquisición de un transformador _EXT   Type of Contract GoodsDominicana   Contract Value 290,549.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.215310 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 246,228.00 0.00 0.00 44,321.04 300,000.00 290,549.04         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % 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 2.3.9.6.01 Adquisición de trasformador 250 kva voltaje 208 tipo poste 1 UD 300,000 246,228 246,228.00 0.00 0.00 18 44,321.04 300,000.00 290,549.04 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_10/02/2017_02_05 p.m..Pdf Download Budget Setting   Back To Top A5DBB77973244EED06254A241C51A139B9B48EF94CF51FD5FC13521FB90CABEC_new