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.137426
Contract reference
CONANI-2016-00086
Contract description:
Suministro e instalación de un transformador XW K12VA-240V para el Hogar Angeles de CONANI
Type of Contract
Services
Contract Start:
22/06/2016 16:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/06/2016 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Aceptado
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
CONANI-UC-CD-2016-0051
Request Title
Suministro e instalación de un transformador XW K12VA-240V para el Hogar Angeles de CONANI
Description
Suministro e instalación de un transformador XW K12VA-240V para el Hogar Angeles de CONANI
Business Operation
Lic.Eddy Marcelino, Encargado Servicios Generales
Reply Reference
TRACE INTERNATIONAL, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
33,600 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
22/06/2016 16:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/06/2016 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Máximo Gómez #154, Es. La Fe, Santo Domingo 2081 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.91206 ContractData Container
1.1
-
Reply Price Value
Discount Value
Total ITBIS
Total Otros Impuestos
Subtotal
Total
28,474.58
0.00
5,125.42
0.00
33,600.00
33,600.00
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
39121109 - Transformadore
(...)
39121109 - Transformadores de transmisión
396
Transformador/inv.xw 12kva-240v
1
UD
33,600
28,474.58
28,474.58
0.00
18
5,125.42
0.00
33,600.00
33,600.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_22/06/2016_08_07 p.m..Pdf
Download
Budget Setting
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32D806A5357F320420FCBAF6364092D6CD11CA9D5A6BFCD86B599FE1D1BA3886_new