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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.460493
Contract reference
INDOCAL-2018-00119
Contract description:
Servicio de Mantenimiento del Banco de Transformadores de 150 KVA de nuestra Institución
Type of Contract
Services
Contract Start:
22/07/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/07/2020 17:00:00
((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
INDOCAL-UC-CD-2018-0081
Request Title
Servicio de Mantenimiento del Banco de Transformadores de 150 KVA de nuestra Institución.
Description
Servicio de Mantenimiento del Banco de Transformadores de 150 KVA de nuestra Institución.
Business Operation
Dpto. Servicios Generales
Reply Reference
Servicio de Mantenimiento del Banco de Transformad
Type of Contract
ServicesDominicana
Contract Value
23,364 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/07/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/07/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.454517 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
19,800.00
0.00
3,564.00
0.00
19,800.00
23,364.00
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
39121109 - Transformadore
(...)
39121109 - Transformadores de transmisión
2.3.9.6.01
Mantenimiento Banco Transformadores
1
UD
19,800
19,800
19,800.00
0.00
18
3,564.00
0.00
19,800.00
23,364.00
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 Servicios_27/04/2018_04_41 p.m..Pdf
Download
cuota laxis.pdf
cuota laxis.pdf
Download
Budget Setting
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545522B24667A2F240AF093222EEB07488B4C909A1670B6F1E7956C73400718B