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.286719   Contract reference AGRICULTURA-2018-01265   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   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-02-ComprasDebajoUmbral   Request Reference AGRICULTURA-UC-CD-2018-0528   Request Title ADQUISICIÓN DE BATERÍAS PARA INVERSOR   Description ADQUISICIÓN DE BATERÍAS PARA INVERSOR PARA SER UTILIZADAS EN EL CLUB DEL ANPA.   Business Operation ANPA   Reply Reference Oferta AGRICULTURA-UC-CD-2018-0528   Type of Contract GoodsDominicana   Contract Value 51,999.96 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 Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.570504 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 44,067.76 0.00 7,932.20 0.00 56,000.00 51,999.96         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 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.6.5.6.01 BATERIAS PARA INVERSOR 6V 225 AH 8 UD 7,000 5,508.47 44,067.76 0.00 18 7,932.20 0.00 56,000.00 51,999.96 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name PDF744.pdf PDF744.pdf Download Contract Technical Document Mappings Orden de Compras_09/11/2018_05_35 p.m..Pdf Download Budget Setting   Back To Top C6E34594FD22ACEE21C272D2BF32B94AC42ACECC089021D33AC2DB36276D1ABD