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.288358   Contract reference 911-2018-00387   Contract description: Instalación, Reparación y Acondicionamiento de Interruptores de Transferencia Principal y de Emergencia   Type of Contract Goods   Contract Start: 21/12/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference 911-DAF-CM-2018-0053   Request Title Instalación, Reparación y Acondicionamiento de Interruptores de Transferencia Principal y de Emergencia   Description Instalación, Reparación y Acondicionamiento de Interruptores de Transferencia Principal y de Emergencia   Business Operation DEPARTAMENTO ELÉCTRICO   Reply Reference oferta_EXT   Type of Contract GoodsDominicana   Contract Value 755,257.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/12/2018 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. Abraham Lincoln No. 69, Esq. Dr. Núñez y Domínguez, La Julia DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.562942 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 640,048.39 0.00 0.00 115,208.71 800,040.00 755,257.10         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 39121504 - Interruptores (...)39121504 - Interruptores de tiempos 2.3.9.6.01 Interruptor de transferencia automática de 600 AMP 1 UD 450,170 320,491.5 320,491.50 0.00 0.00 18 57,688.47 450,170.00 378,179.97         2 39121504 - Interruptores (...)39121504 - Interruptores de tiempos 2.3.9.6.01 Servicio de modificación interruptor de transferencia de 800A 1 UD 349,870 319,556.89 319,556.89 0.00 0.00 18 57,520.24 349,870.00 377,077.13 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_26/10/2018_11_30 p.m..Pdf Download Orden de Compra Electrom No 2018-00387.pdf Orden de Compra Electrom No 2018-00387.pdf Download cuota.pdf cuota.pdf Download 54 - 911-DAF-CM-2018-0053 - Acta Simple.docx 54 - 911-DAF-CM-2018-0053 - Acta Simple.docx Download Budget Setting   Back To Top 9161A62CD8F7FFD4D8213D3668B2284DA8D5B25079A76D6842993EE831E61359