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.265579
Contract reference
DGAP-2018-01648
Contract description:
Type of Contract
Goods
Contract Start:
17/10/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/12/2018 00:00:00
((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-02-ComprasDebajoUmbral
Request Reference
DGAP-UC-CD-2018-0698
Request Title
Suministro de Bomba de agua para radiador de planta eléctrica
Description
Suministro de Bomba de agua para radiador de planta eléctrica
Business Operation
Dpto. de Ingenieria y Mantenimiento, DGA
Reply Reference
Electrom, S.A.S_EXT
Type of Contract
GoodsDominicana
Contract Value
34,196.41 Dominican Pesos
Conditions
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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
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Oficio D/IYM-856-2018 D/F 01/10/2018 COT: 9726 D/F 04/10/2018 Para ser utilizado por el departamento de ingeniería y mantenimiento.
Catalogue Items
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1
DO1.PCCNTR.555610 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
28,980.01
0.00
5,216.40
0.00
28,980.01
34,196.41
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
40151510 - Bombas de agua
2.3.9.8.01
Bomba de agua para radiador de planta electrica
1
UD
28,980.01
28,980.01
28,980.01
0.00
18
5,216.40
0.00
28,980.01
34,196.41
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Scan.pdf
Scan.pdf
Download
Scan_0001.pdf
Scan_0001.pdf
Download
Contract Technical Document Mappings
Orden de Compras_11/10/2018_08_15 p.m..Pdf
Download
OCP-2018-01648 ELECTROM SAS.pdf
OCP-2018-01648 ELECTROM SAS.pdf
Download
Budget Setting
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