1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.230357
Contract reference
CERTV-2018-00241
Contract description:
Type of Contract
Goods
Contract Start:
28/05/2018 11:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/06/2018 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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
CERTV-UC-CD-2018-0189
Request Title
COMPRA DE BREAKERS
Description
COMPRA DE BREAKERS
Business Operation
Mantenimiento
Reply Reference
COMPRA DE BREAKERS_EXT
Type of Contract
GoodsDominicana
Contract Value
46,070.96 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
Dr. Tejada Florentino No. 8 DO
Payment Conditions
Payment Conditions
Payment Method
Cash
Invoice Payment Deadline
Ready payment
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.471611 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
48,803.98
9,760.80
7,027.77
0.00
46,060.00
46,070.96
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
39121601 - Breakers de ci
(...)
39121601 - Breakers de circuito
2.3.9.6.01
Breaker trifasico de 125 amps-240 volts. G.E.
3
UD
10,020
6,584.26
19,752.78
20
3,950.56
18
2,844.40
0.00
30,060.00
18,646.62
21
39121601 - Breakers de ci
(...)
39121601 - Breakers de circuito
2.3.9.6.01
Breakers trifasico de 400 amp-240volt. G.E
1
UD
16,000
29,051.2
29,051.20
20
5,810.24
18
4,183.37
0.00
16,000.00
27,424.33
Attestation Documents
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Document
Document Name
Carta de intención y disponibilidad debidamente suscrita en donde se especifique el No. y objeto de la contratación directa, el cargo y la disponibilidad exigida
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_25/05/2018_01_19 p.m..Pdf
Download
orden de compra firmada compra breakers.pdf
orden de compra firmada compra breakers.pdf
Download
Certificacion de fondo compra BREAKERS.pdf
Certificacion de fondo compra BREAKERS.pdf
Download
Budget Setting
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