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.332304   Contract reference ETED-2019-00351   Contract description: BATERÍAS   Type of Contract Goods   Contract Start: 03/06/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/12/2019 00:00:00 ((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-01-ComprasMenores   Request Reference ETED-DAF-CM-2019-0113   Request Title ADQUISICIÓN DE BATERÍAS   Description   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference COTIZACION ETED 2019-0113   Type of Contract GoodsDominicana   Contract Value 41,177.28 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 09/04/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/10/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 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.665948 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 34,896.00 0.00 6,281.28 0.00 88,000.00 41,177.28         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         2 26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.3.9.6.01 BATERÍA 15/12 CAMIONETA FORD 8 UD 11,000 4,362 34,896.00 0.00 18 6,281.28 0.00 88,000.00 41,177.28 Attestation Documents   Back To Top   Document Document Name CERTIFICACIÓN MYPIMES ACTUALIZADA  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_09/04/2019_07_10 p.m..Pdf Download scan45188.pdf scan45188.pdf Download Budget Setting   Back To Top 5DE4A19687CCABB6D039D70E29CE33E12E7E505415BBD96097444BF92588BB0B