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.244480   Contract reference FAD-2017-00444   Contract description:   Type of Contract Services   Contract Start: 18/12/2017 11:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/12/2017 11:56:00 ((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 FAD-DAF-CM-2017-0081   Request Title Adquisición de Transformadores   Description Adquisición de Transformadores   Business Operation Intendente de Ingenieria   Reply Reference Adquisición de Transformadores _EXT   Type of Contract ServicesDominicana   Contract Value 295,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 18/12/2017 11:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/12/2017 11:46:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea de San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Para ser instalados en el Hangar No.1,Cafetería para oficiales y Puesto No.12 Catalogue Items   Back To Top     1   DO1.PCCNTR.380208 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 250,000.00 0.00 45,000.00 0.00 250,000.00 295,000.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % 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 Transformador T/Poste 50KVA. 2400 1 UD 45,000 45,000 45,000.00 0.00 18 8,100.00 0.00 45,000.00 53,100.00         39121002 - Transformadore(...)39121002 - Transformadores de suministro de potencia 2.3.9.6.01 Transformador T/Poste 15 KVA 3 UD 15,000 15,000 45,000.00 0.00 18 8,100.00 0.00 45,000.00 53,100.00         39121002 - Transformadore(...)39121002 - Transformadores de suministro de potencia 2.3.9.6.01 Transformador Pad Mauter 15Q KVA 7200/208-120V 3F 1 UD 85,000 85,000 85,000.00 0.00 18 15,300.00 0.00 85,000.00 100,300.00         39121002 - Transformadore(...)39121002 - Transformadores de suministro de potencia 2.3.9.6.01 Servicios de Transformadores 5 UD 15,000 15,000 75,000.00 0.00 18 13,500.00 0.00 75,000.00 88,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 41.jpeg 41.jpeg Download Contract Technical Document Mappings Orden de Compras_18/12/2017_03_39 p.m..Pdf Download Budget Setting   Back To Top 7237BCB69EF05F83F26D09F49647B72BF426B445A6971B7076894F5428569849