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.339138   Contract reference INVI-2019-00023   Contract description: INVI-2019-00023   Type of Contract Services   Contract Start: 30/01/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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 INVI-UC-CD-2018-0078   Request Title Servicio de Mantenimiento y Compra de baterías para UPS.   Description Servicio de Mantenimiento y Compra de baterías para UPS. INVI-UC-CD-2018-0078   Business Operation Sección de Mantenimiento   Reply Reference Vifa, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 71,626 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   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.619817 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 60,700.00 0.00 10,926.00 0.00 78,000.00 71,626.00         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 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.6.5.6.01 Batería de Gelatina 12v/8amp. 18 UD 3,000 2,350 42,300.00 0.00 18 7,614.00 0.00 54,000.00 49,914.00         2 72102201 - Instalación o (...)72102201 - Instalación o servicio de sistemas de energía eléctrica 2.2.7.1.06 Servicio de Instalación 1 UD 24,000 18,400 18,400.00 0.00 18 3,312.00 0.00 24,000.00 21,712.00 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 Servicios_29/01/2019_01_23 p.m..Pdf Download CF-117-2018.pdf CF-117-2018.pdf Download Budget Setting   Back To Top F0455844BB4AEB0559AD82ED5F6460FC48F4B04EDFACE260B4A2F35AA7F46132