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.222197
Contract reference
DIGEIG-2018-00101
Contract description:
Type of Contract
Goods
Contract Start:
13/04/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
DIGEIG-UC-CD-2018-0088
Request Title
Timer para planta eléctrica
Description
Timer para planta eléctrica
Business Operation
Dpto. Adm. Financiero
Reply Reference
San MIguel_EXT
Type of Contract
GoodsDominicana
Contract Value
4,428.2 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
13/04/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Moises Garcia Esq. Galvan, No. 9 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.444319 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,752.71
0.00
675.49
0.00
4,500.00
4,428.20
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
26121505 - Alambre para a
(...)
26121505 - Alambre para artefactos
2.3.9.6.01
Timer JMH-2C
1
UD
4,500
3,752.71
3,752.71
0.00
18
675.49
0.00
4,500.00
4,428.20
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
522.pdf
522.pdf
Download
Contract Technical Document Mappings
Orden de Compras_12/04/2018_03_53 p.m..Pdf
Download
Budget Setting
Back To Top
9800B99185C49BED4E03925B59BEDC93603698BDD4D11224E73C782187CBDBF3