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.296116   Contract reference CCZEDF-2018-00087   Contract description: Adquisición de 12 Baterías para Inversor   Type of Contract Services   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 CCZEDF-UC-CD-2018-0053   Request Title adquisición de 12 Baterías para Inversor   Description adquisición de 12 Baterías para Inversor   Business Operation Dpto. Tecnología de la información   Reply Reference adquisición de 12 Baterías_EXT   Type of Contract ServicesDominicana   Contract Value 69,030 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/08/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/08/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Res. alameda oeste, c/ hoja ancha # 21 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.603913 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 58,500.00 0.00 10,530.00 0.00 58,500.00 69,030.00         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 31231106 - Hierro en barr(...)31231106 - Hierro en barra labrada 2.3.6.3.01 Material de Infraestructura 24 V DC 60HZ 1 UD 1,500 1,500 1,500.00 0.00 18 270.00 0.00 1,500.00 1,770.00         39121002 - Transformadore(...)39121002 - Transformadores de suministro de potencia 2.3.9.6.01 Baterías 6 V DC Ciclo profundo 12 UD 4,750 4,750 57,000.00 0.00 18 10,260.00 0.00 57,000.00 67,260.00 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_27/12/2018_02_57 p.m..Pdf Download Cuota a Comprometer baterias para inversor.jpg Cuota a Comprometer baterias para inversor.jpg Download Budget Setting   Back To Top 3C933E552C21D9747D7C7EB0F0B17D24C6F1B5BF7182EE95BD936E87DE5F1937