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.164234   Contract reference MIN. ADM PRESIDENCIA-2017-00066   Contract description: 2017-00066   Type of Contract Goods   Contract Start: 09/03/2017 16:58:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/03/2017 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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-01-ComprasMenores   Request Reference MIN. ADM PRESIDENCIA-DAF-CM-2016-0107   Request Title PIEZAS PARA ASCENSOR HUACALITO SANTIAGO   Description UN MOTOR OPERADOR 1200 AMP SKMOM1 Y UN JGO. CONTACTO P/BREAKER 1200 AMP   Business Operation DIRECCION DE INGENIERIA Y SERVICIOS GENERALES   Reply Reference LEC SYSTEM_EXT   Type of Contract GoodsDominicana   Contract Value 127,145 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/03/2017 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/03/2017 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MEXICO, ESQ. DELGADO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.229106 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 107,750.00 0.00 19,395.00 0.00 93,000.00 127,145.00         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 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 CAMBIO CONTACTO P/BREAKER 1200 AMP 1 UD 28,000 34,500 34,500.00 0.00 18 6,210.00 0.00 28,000.00 40,710.00         39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 MOTOR OPERADOR 1200 AMP SKMOM1 1 UD 65,000 73,250 73,250.00 0.00 18 13,185.00 0.00 65,000.00 86,435.00 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_09/03/2017_08_01 p.m..Pdf Download Budget Setting   Back To Top 446F1F2E061ACB83A65E85D3F9A2B8561AE874022B5F19BAC5C0035570B9913B_new