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.236768
Contract reference
FAD-2018-00406
Contract description:
Type of Contract
Goods
Contract Start:
25/06/2018 11:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/06/2018 11:35:00
((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
FAD-DAF-CM-2018-0069
Request Title
Adquisicion de Transformadores
Description
Adquisicion de Transformadores
Business Operation
Planta Electrica
Reply Reference
Oferta de Transformadores_EXT
Type of Contract
GoodsDominicana
Contract Value
681,803.68 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/06/2018 11:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/06/2018 11:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Base Aerea de San Isidro OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cash
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
Para ser utilizados en la alimentación de las lineas de distribución de energía eléctrica de esta Institución.
Catalogue Items
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1
DO1.PCCNTR.488605 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
577,799.73
0.00
104,003.95
0.00
510,000.00
681,803.68
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
23152906 - Maquinas para
(...)
23152906 - Maquinas para encintar
2.6.5.2.01
Transformadores Marca Moval Voltage 2400/120/240,50KVA Imperancia 2.3, Serie 0001
3
UD
85,000
81,739.31
245,217.93
0.00
18
44,139.23
0.00
255,000.00
289,357.16
1
23152906 - Maquinas para
(...)
23152906 - Maquinas para encintar
2.6.5.2.01
Transformadores Marca Moval Voltage 2400/120/240,50KVA Imperancia 2.3, Serie 0001
3
UD
85,000
110,860.6
332,581.80
0.00
18
59,864.72
0.00
255,000.00
392,446.52
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_25/06/2018_01_57 p.m..Pdf
Download
compromiso transformadores.jpeg
compromiso transformadores.jpeg
Download
Budget Setting
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9B6522A5B2CFB3F146612746DE2A90F2607C49F45977D2C56AEF7B2DCD6650B6