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.219836
Contract reference
AGN-2018-00055
Contract description:
REPARACION TRANSFER AUTOMÁTICO SECUNDARIO DEL SISTEMA ELÉCTRICO
Type of Contract
Services
Contract Start:
27/03/2018 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
AGN-UC-CD-2018-0030
Request Title
REPARACION TRANSFER AUTOMÁTICO SECUNDARIO
Description
REPARACION TRANSFER AUTOMÁTICO SECUNDARIO DEL SISTEMA ELÉCTRICO DE LA INSTITUCIÓN
Business Operation
SERVICIOS GENERALES
Reply Reference
MANUEL DE JESUS ELECTRO SERVICIOS_EXT
Type of Contract
ServicesDominicana
Contract Value
79,026.96 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/03/2018 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
Main site or location of works, place of delivery or performance
C/Modesto Díaz no.2, Zona Universitaria 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.435127 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
66,972.00
0.00
12,054.96
0.00
79,026.96
79,026.96
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
72102202 - Instalación de
(...)
72102202 - Instalación de controles electrónicos
2.2.7.1.06
REPARACION TRANSFER AUTOMATICO SECUNDARIO DEL SISTEMA ELECTRICO DE EMERGENCIA
1
UD
79,026.96
66,972
66,972.00
0.00
18
12,054.96
0.00
79,026.96
79,026.96
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_27/03/2018_02_39 p.m..Pdf
Download
COMPROMISO.pdf
COMPROMISO.pdf
Download
Budget Setting
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6EADBB27D761D8413C74FBA9212EBBC58F201C8BC831F9722DACF0C253286C89