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.144108
Contract reference
IDIH-2016-00005
Contract description:
ADQUISICION DE PLANTA ELECTRICA PARA LAS ACTIVIDADES QUE SE REALIZAN EN ESTE INSTITUTO, IDIH.
Type of Contract
Goods
Contract Start:
01/09/2016 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/11/2016 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Aceptado
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
IDIH-UC-CD-2016-0003
Request Title
ADQUISICION DE PLANTA ELECTRICA DE 5.5 KILOS
Description
ADQUISICION DE PLANTA ELECTRICA DE 5.5 KILOS
Business Operation
Sub-Dirección Academica, IDIH.
Reply Reference
ADQUISICION DE PLANTA ELECTRICA DE 5.5 KILOS CAREL
Type of Contract
GoodsDominicana
Contract Value
90,948.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte a cargo del comprador
Contract Start Date
01/09/2016 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/11/2016 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
INSTITUTO DE DIGNIDAD HUMANA, P.N.
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.128721 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
77,075.00
0.00
13,873.50
0.00
79,000.00
90,948.50
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
39121109 - Transformadore
(...)
39121109 - Transformadores de transmisión
2.3.9.6.01
PLANTA ELECTRICA 5500 KW
1
UD
79,000
77,075
77,075.00
0.00
18
13,873.50
0.00
79,000.00
90,948.50
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_01/09/2016_02_57 p.m..Pdf
Download
Budget Setting
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7AA412AAC6594750A8D3C2751A03A0948A1242AB2EF37CA75B2C8CF090329C7E_new