1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.412340
Contract reference
Inst. Nac. de Cancer-2019-00405
Contract description:
BATERIAS PARA UPS
Type of Contract
Goods
Contract Start:
02/01/2020 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/01/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
Inst. Nac. de Cancer-UC-CD-2019-0095
Request Title
BATERIAS PARA UPS
Description
BATERIAS PARA UPS
Business Operation
ELECTRO MEDICINA
Reply Reference
COMPUDONSA SRL, COT.NO.2019003018 D/F 13-03-2019 _
Type of Contract
GoodsDominicana
Contract Value
10,384 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/01/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/01/2020 12:00:00
((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
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
BATERIAS PARA UPS SOLICITADO POR EL DEPARTAMENTO DE ELECTROMEDICINA, RQR.NO-DOP-0012-2019 ENTREGA INMEDIATA. FRANCIS FERNANDEZ
Catalogue Items
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1
DO1.PCCNTR.667523 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
8,800.00
0.00
1,584.00
0.00
6,000.00
10,384.00
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
42272220 - Accesorios par
(...)
42272220 - Accesorios para ventiladores
2.6.3.1.01
BATERIAS PARA UPS BP17-12 12V 17AH
4
UD
1,500
2,200
8,800.00
0.00
18
1,584.00
0.00
6,000.00
10,384.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACION DE FONDOS.pdf
CERTIFICACION DE FONDOS.pdf
Download
Contract Technical Document Mappings
Orden de Compras_11/04/2019_05_38 p.m..Pdf
Download
Budget Setting
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CFE97ABCA64F1014B1B668342C4705BF0CC3EC3361F37B9AA161F8E27156E43C