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.234444
Contract reference
MINERD-2018-01009
Contract description:
Type of Contract
Services
Contract Start:
Contract End:
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
MINERD-DAF-CM-2018-0058
Request Title
Servicio de Reparación y Mantenimiento de Transformador del 1000kVA, de la Sede Central del MINERD
Description
Reparacion del transformador de 1000kVA, voltaje 12,470-120/208
Business Operation
Division de Mantetimiento de la Sede Central
Reply Reference
Oferta Zostesa_EXT
Type of Contract
ServicesDominicana
Contract Value
584,567.86 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
Avenida Máximo Gómez esquina Santiago, No.02 Gazcue, Distrito Nacional, República Dominicana. DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
División de Mantenimiento/ DM#060-2018
Catalogue Items
Back To Top
1
DO1.PCCNTR.461624 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
495,396.49
0.00
89,171.37
0.00
350,000.00
584,567.86
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
39121706 - Bujes de trans
(...)
39121706 - Bujes de transformadores
2.3.9.6.01
Reparacion y Mantenimiento del Transformador de 100kVA
1
UD
350,000
495,396.49
495,396.49
0.00
18
89,171.37
0.00
350,000.00
584,567.86
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_15/06/2018_07_54 p.m..Pdf
Download
cuota 058.pdf
cuota 058.pdf
Download
Budget Setting
Back To Top
6F4F8662A333CDFB2D79B1508255824C070845FD5752422203BF0FF281B127BA