1. General Information
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2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.250336
Contract reference
MIREX-2018-00610
Contract description:
ADQUISICION DE PLANTA ELECTRICA CATERPILLAR
Type of Contract
Goods
Contract Start:
15/08/2018 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/08/2018 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-08-ProcesosExcepcion
Request Reference
MIREX-CCC-PEPU-2018-0003
Request Title
Adquisición Planta Eléctrica Caterpillar
Description
Adquisición Planta Eléctrica Caterpillar para el uso de MIREX.
Business Operation
DIVISION DE PLANTA FISICA Y MANTENIMENTO
Reply Reference
Oferta IMCA_EXT
Type of Contract
GoodsDominicana
Contract Value
9,852,544 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
15/08/2018 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/08/2018 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av.Independencia no. 752 Estancia San Geronimo OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.498434 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
9,852,544.00
0.00
0.00
0.00
10,000,000.00
9,852,544.00
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
26111601 - Generadores di
(...)
26111601 - Generadores diesel
2.6.5.6.01
Planta Eléctrica
1
UD
10,000,000
9,852,544
9,852,544.00
0.00
0.00
0.00
10,000,000.00
9,852,544.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONTRATO IMCA.pdf
CONTRATO IMCA.pdf
Download
CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER PLANTA.pdf
CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER PLANTA.pdf
Download
Budget Setting
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A9748321F5194A291D7A94B25E5EA83F4F4E57BF3E03F46EA0AD957E52DE64DE