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.287508
Contract reference
OISOE B&S-2018-00500
Contract description:
Type of Contract
Goods
Contract Start:
14/12/2018 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/01/2019 14:00:00
((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
OISOE B&S-UC-CD-2018-0224
Request Title
COMPRA DE BATERIAS, PARA USO DE LOS VEHICULOS DE ESTA INSTITUCION.
Description
COMPRA DE BATERIAS, PARA USO DE LOS VEHICULOS DE ESTA INSTITUCION.
Business Operation
Departamento de Transportacion
Reply Reference
SDM_EXT
Type of Contract
GoodsDominicana
Contract Value
37,647.9 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
C/ Moisés García, Esq. Dr. Baez OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.596416 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
35,450.00
3,545.00
5,742.90
0.00
33,396.00
37,647.90
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
26111703 - Baterías para
(...)
26111703 - Baterías para vehículos
2.6.5.6.01
BATERIA 15-12
4
UD
5,566
5,975
23,900.00
10
2,390.00
18
3,871.80
0.00
22,264.00
25,381.80
2
26111703 - Baterías para
(...)
26111703 - Baterías para vehículos
2.6.5.6.01
BATERIA 48-7MF
2
UD
5,566
5,775
11,550.00
10
1,155.00
18
1,871.10
0.00
11,132.00
12,266.10
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CF BATERIAS.PDF
CF BATERIAS.PDF
Download
Contract Technical Document Mappings
Orden de Compras_14/12/2018_04_12 p.m..Pdf
Download
Budget Setting
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