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.310834   Contract reference INVI-2019-00045   Contract description: COMPRAS DE BATERIAS, INVI-UC-CD-2019-0015   Type of Contract Goods   Contract Start: 01/04/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/08/2019 15:00:00 ((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 INVI-UC-CD-2019-0015   Request Title COMPRA DE BATERIAS   Description   Business Operation Sub-Dirección Administrativa   Reply Reference COMPRA DE BATERIAS_EXT   Type of Contract GoodsDominicana   Contract Value 18,607.89 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/04/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/08/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.630228 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,769.40 0.00 0.00 2,838.49 19,000.00 18,607.89         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 2.3.9.8.01 BATERIAS DE 6 VOLTIOS Y 220 AMP. 2 UD 7,900 6,634.7 13,269.40 0.00 0.00 18 2,388.49 15,800.00 15,657.89         2 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.8.01 SERVICIO DE INSTALACION 1 UD 3,200 2,500 2,500.00 0.00 0.00 18 450.00 3,200.00 2,950.00 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_26/03/2019_04_10 p.m..Pdf Download CF-015-2019.pdf CF-015-2019.pdf Download Budget Setting   Back To Top 8979DC9FE261EAA54EA3013F8BB92165DC2FEF0D5640A79F9E162029BCF91CA8