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.296214   Contract reference INDOTEL-2019-00059   Contract description: Adquisicion de Bateria para UPS   Type of Contract Goods   Contract Start: 25/01/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/04/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference INDOTEL-DAF-CM-2018-0125   Request Title Compra de Bateria para UPS   Description COMPRA DE BATERIAS (CHARGE AND DISCHARGE) PARA UPS 12-540, 12VDC 540 WPC, CON EL SERVICIO DE MANTENIMIENTO E INSTALACION.   Business Operation Centro Indotel Espacio Republica Digital   Reply Reference Soluciones Comerciales e Industriales Grupo SCI, S   Type of Contract GoodsDominicana   Contract Value 862,816 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 25/10/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/10/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Isabel La Católica, Santo Domingo 10212 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.618223 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 731,200.00 0.00 131,616.00 0.00 900,000.00 862,816.00         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 26111707 - Baterías de pl(...)26111707 - Baterías de plomo-ácido 2.6.5.6.01 Baterias para Ups 32 UD 28,125 22,850 731,200.00 0.00 18 131,616.00 0.00 900,000.00 862,816.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificaciones de Fondos 498.pdf Certificaciones de Fondos 498.pdf Download Contract Technical Document Mappings Orden de Compras_25/01/2019_01_09 p.m..Pdf Download Certificaciones de Fondos 498 (2).pdf Certificaciones de Fondos 498 (2).pdf Download Budget Setting   Back To Top 2C1B48C53A50E9E654D47E53EF3B7185ED1CDD21D2427C3CAF4DF326BE9614F7