1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.309209
Contract reference
CNZFE-2019-00040
Contract description:
BATERÍAS INVERSOR PARA USO OFICINA SANTIAGO
Type of Contract
Goods
Contract Start:
21/03/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/05/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
CNZFE-UC-CD-2019-0013
Request Title
BATERÍAS INVERSOR PARA USO OFICINA SANTIAGO
Description
BATERÍAS INVERSOR PARA USO OFICINA SANTIAGO
Business Operation
DIVISIÓN SERVICIOS GENERALES
Reply Reference
COTIZACIÓN TRACE INTERNACIONAL_EXT
Type of Contract
GoodsDominicana
Contract Value
111,680 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/03/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/03/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
LEOPOLDO NAVARRO # 61 EDF. SAN RAFAEL OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.652032 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
94,644.06
0.00
17,035.93
0.00
120,000.00
111,680.00
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
60104906 - Kits de baterí
(...)
60104906 - Kits de baterías
2.6.5.6.01
BATERÍAS PARA INVERSORES 06 VOLTIO, LIBRE DE MANTENIMIENTO 225 Ah (GARANTÍA 18 MESES)
8
UD
15,000
11,830.51
94,644.06
0.00
18
17,035.93
0.00
120,000.00
111,680.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
RPE TRACE.pdf
RPE TRACE.pdf
Download
Contract Technical Document Mappings
Orden de Compras_20/03/2019_08_06 p.m..Pdf
Download
CUOTA TRACE.pdf
CUOTA TRACE.pdf
Download
Budget Setting
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C08B45DE0078E9E40A11E16FD2DBFC09FE0170757096270B7CBFC2A979D0D26E