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.148259   Contract reference HDSSD-2016-00153   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   Legally Binding? YesOnly 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 HDSSD-UC-CD-2016-0065   Request Title CONTACTORES COMPLETO PARA LA UNIDAD DE TRANSFERENCIA AUTOMATICA DEL GENERADOR DE ELCTRICIDAD   Description CONTACTORES COMPLETO PARA LA UNIDAD DE TRANSFERENCIA AUTOMATICA DEL GENERADOR DE ELCTRICIDAD   Business Operation Departamento de Mantenimiento   Reply Reference RAMC INTERNATIONAL, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 36,823.28 Dominican Pesos   Conditions   Back To Top 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   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.126502 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,206.17 0.00 5,617.11 0.00 20,000.00 36,823.28         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 39121529 - Contactores 2.3.9.6.01 Contactor 185/275AMPS 3P / 220VAC 1 UD 10,000 30,250.91 30,250.91 0.00 18 5,445.16 0.00 10,000.00 35,696.07         2 39121529 - Contactores 2.3.9.6.01 Contactor Aux. P/contactor 2N0+2NC H 1 UD 10,000 955.26 955.26 0.00 18 171.95 0.00 10,000.00 1,127.21 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name No items found... Budget Setting   Back To Top 2C3C5ED1C7586B00BF0073FE1DF824E4CB9473D2D0EAF42AC1D11827AC83CE22_new