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.235171
Contract reference
MEM-2018-00249
Contract description:
ADQUISICION ANALIZADOR TRIFASICO DE ENERGIA ELECTRICA Y ENERGIA
Type of Contract
Goods
Contract Start:
15/06/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/06/2018 16:00:00
((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-01-ComprasMenores
Request Reference
MEM-DAF-CM-2018-0036
Request Title
ADQUISICION ANALIZADOR TRIFASICO DE CALIDAD ELECTRICA Y ENERGIA
Description
ADQUISICION ANALIZADOR TRIFASICO DE CALIDAD ELECTRICA Y ENERGIA
Business Operation
Viceministerio de Ahorro Energético Gubernamental
Reply Reference
ADQUISICION ANALIZADOR TRIFASICO DE CALIDAD ELECTR
Type of Contract
GoodsDominicana
Contract Value
251,806.76 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/06/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/06/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Tiradente, Esq. Heriberto Pieter No. 53 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
GARANTIA DE 1 AÑO, TIEMPO DE ENTREGA 20 DIAS HABILES.
Catalogue Items
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1
DO1.PCCNTR.483436 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
213,395.56
0.00
38,411.20
0.00
600,000.00
251,806.76
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
41113708 - Medidores de e
(...)
41113708 - Medidores de energía
2.6.3.2.01
ANALIZADOR TRIFASICO DE CALIDAD ELECTRICA Y ENERGIA
1
UD
600,000
213,395.56
213,395.56
0.00
18
38,411.20
0.00
600,000.00
251,806.76
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
APROPIACION.pdf
APROPIACION.pdf
Download
Contract Technical Document Mappings
Orden de Compras_15/06/2018_07_26 p.m..Pdf
Download
Budget Setting
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