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.287859   Contract reference SIE-2018-00875   Contract description:   Type of Contract Goods   Contract Start: 20/12/2018 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/12/2018 17:00:00 ((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 SIE-UC-CD-2018-0471   Request Title Adquisición de Baterías.   Description Adquisición de Baterías.   Business Operation DIRECCIN DE INFRAESTRUCTURA   Reply Reference VIAMAR_EXT   Type of Contract GoodsDominicana   Contract Value 13,876.61 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 AV. JHON F. KENNEDY NO.3 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline Ready payment   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.600224 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,759.84 0.00 2,116.77 0.00 38,000.00 13,876.61         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 25101501 - Minibuses 2.6.4.1.01 Bateria BXT.27B,. 1 UD 9,500 5,720 5,720.00 0.00 18 1,029.60 0.00 9,500.00 6,749.60   Mis observaciones:Para ser instaladas a la Ficha 10 ,placa EL04913.             2 25101501 - Minibuses 2.6.4.1.01 Bateria 11-12 1 UD 9,500 2,013.28 2,013.28 0.00 18 362.39 0.00 9,500.00 2,375.67   Mis observaciones:para ser instalada en la ficha 42, placa E100450.             3 25101501 - Minibuses 2.6.4.1.01 Batería 11-12 1 UD 9,500 2,013.28 2,013.28 0.00 18 362.39 0.00 9,500.00 2,375.67   Mis observaciones:Para ser instalada a la ficha 39, placa E100446.             4 25101501 - Minibuses 2.6.4.1.01 Batería 11-12. 1 UD 9,500 2,013.28 2,013.28 0.00 18 362.39 0.00 9,500.00 2,375.67   Mis observaciones:Para ser instalada en la ficha 41, placa E100453     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE FONDOS BATERIAS.pdf CERTIFICACION DE FONDOS BATERIAS.pdf Download Contract Technical Document Mappings Orden de Compras_20/12/2018_08_16 p.m..Pdf Download Budget Setting   Back To Top 8AD590A59BE8764E56EEB994697B24BE8FD8ACCC804623F78484409045CC9068