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.331710   Contract reference ETED-2019-00174   Contract description: cargador   Type of Contract Goods   Contract Start: 31/05/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/07/2019 00:00:00 ((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 ETED-UC-CD-2019-0025   Request Title ADQUISICIÓN DE CARGADOR DE BATERÍAS   Description   Business Operation GERENCIA SERVICIOS CORPORATIVOS   Reply Reference cargadores de bateria   Type of Contract GoodsDominicana   Contract Value 24,719.84 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 31/05/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/07/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ALMACÉN HERRERA   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.631807 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,949.02 0.00 3,770.82 0.00 50,000.00 24,719.84         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 26111704 - Cargadores de (...)26111704 - Cargadores de baterías 2.3.9.8.01 CARGADOR DE BATERÍA 12/24 VOLTIOS 2 UD 18,000 3,977.92 7,955.84 0.00 18 1,432.05 0.00 36,000.00 9,387.89         2 26111704 - Cargadores de (...)26111704 - Cargadores de baterías 2.3.9.8.01 CARGADOR DE BATERÍA 24 VOLTIOS 1 UD 14,000 12,993.18 12,993.18 0.00 18 2,338.77 0.00 14,000.00 15,331.95 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_18/02/2019_02_44 p.m..Pdf Download 044863_2019021810002800.pdf 044863_2019021810002800.pdf Download Budget Setting   Back To Top 8DD0A933B3ADEA198ECD5041AFBDCCE1380F1EC9A415B4612024DB4B6318B06A