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.284291   Contract reference PRO CONSUMIDOR-2018-00442   Contract description:   Type of Contract Goods   Contract Start: 28/11/2018 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2018 08:00:00 ((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 PRO CONSUMIDOR-UC-CD-2018-0310   Request Title Compra de cargador con pilas recargables   Description Compra de cargador con pilas recargables   Business Operation Departamento de Educación   Reply Reference compra de cargador y pilas_EXT   Type of Contract GoodsDominicana   Contract Value 5,970.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/11/2018 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2018 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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.583301 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,060.00 0.00 910.80 0.00 5,060.00 5,970.80         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 39111705 - Barras fluores(...)39111705 - Barras fluorescentes o de iluminación 2.3.9.6.01 cargador 2 UD 980 980 1,960.00 0.00 18 352.80 0.00 1,960.00 2,312.80         2 39121529 - Contactores 2.3.9.6.01 pilas recargables AAA 2/1 1 UD 380 380 380.00 0.00 18 68.40 0.00 380.00 448.40         3 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 pilas recargables AA 2/1 1 UD 380 380 380.00 0.00 18 68.40 0.00 380.00 448.40         4 39121311 - Accesorios elé(...)39121311 - Accesorios eléctricos 2.3.9.6.01 Blister PVx1 12 UD 195 195 2,340.00 0.00 18 421.20 0.00 2,340.00 2,761.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Scan1.PDF Scan1.PDF Download Contract Technical Document Mappings Orden de Compras_28/11/2018_12_41 p.m..Pdf Download Budget Setting   Back To Top 487BE9BF17B92E661F02CA08BA37735CB0A83052438BACD4ACFF88DC7FE89C33