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.237330   Contract reference ASDO-2018-00022   Contract description: Solicitud de Arreglo y Mantenimiento de Planta Eléctrica   Type of Contract Goods   Contract Start: 27/06/2018 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/06/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-02-ComprasDebajoUmbral   Request Reference ASDO-UC-CD-2018-0012   Request Title Solicitud de arreglo y mantenimiento de Planta electrica.   Description Solicitud de arreglo y mantenimiento de Planta electrica.   Business Operation ADMINISTRATIVA   Reply Reference Solicitud de arreglo y mantenimiento de planta ele   Type of Contract GoodsDominicana   Contract Value 79,060 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 Cash   Invoice Payment Deadline Ready payment   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.469937 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 67,000.00 0.00 12,060.00 0.00 67,000.00 79,060.00         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 40101501 - Colectores de (...)40101501 - Colectores de aire 2.3.9.8.01 ducto de salida de aire planta 1 UD 12,000 12,000 12,000.00 0.00 18 2,160.00 0.00 12,000.00 14,160.00         2 40101801 - Radiadores 2.6.5.4.01 sondeo de radiador 1 UD 3,500 3,500 3,500.00 0.00 18 630.00 0.00 3,500.00 4,130.00         3 40101801 - Radiadores 2.6.5.4.01 soportes del radiador 3 UD 1,500 1,500 4,500.00 0.00 18 810.00 0.00 4,500.00 5,310.00         4 15121501 - Aceite motor 2.3.7.1.05 aceite 3 GAL 850 850 2,550.00 0.00 18 459.00 0.00 2,550.00 3,009.00         5 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 filtro de aceite 1 UD 550 550 550.00 0.00 18 99.00 0.00 550.00 649.00         6 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 filtro de gasoil 1 UD 850 850 850.00 0.00 18 153.00 0.00 850.00 1,003.00         7 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 filtro de aire 1 UD 1,650 1,650 1,650.00 0.00 18 297.00 0.00 1,650.00 1,947.00         8 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 coolant 5 GAL 250 250 1,250.00 0.00 18 225.00 0.00 1,250.00 1,475.00         9 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 desgrante D4 1 GAL 350 350 350.00 0.00 18 63.00 0.00 350.00 413.00         10 40151510 - Bombas de agua 2.3.9.8.01 correa de bomba de agua 1 UD 2,800 2,800 2,800.00 0.00 18 504.00 0.00 2,800.00 3,304.00         11 27131508 - Motores neumát(...)27131508 - Motores neumáticos 2.6.5.7.01 mufler para planta 1 UD 25,000 25,000 25,000.00 0.00 18 4,500.00 0.00 25,000.00 29,500.00         12 30222608 - Servicios de d(...)30222608 - Servicios de deportes acuáticos 2.7.2.7.01 servicios tecnicos 1 UD 12,000 12,000 12,000.00 0.00 18 2,160.00 0.00 12,000.00 14,160.00 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 Servicios_26/06/2018_11_03 p.m..Pdf Download orden de compra planta electrica.pdf orden de compra planta electrica.pdf Download certif. fondo planta.pdf certif. fondo planta.pdf Download Budget Setting   Back To Top 096BFD2C1935EC306DB35FBBFBAAEF7283F97FCA17CDF9F3F5A491C14319618B