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.318405   Contract reference MERCADOM-2019-00070   Contract description: ADQUISICION DE BATERIAS PARA PLANTA ELECTRICA   Type of Contract Goods   Contract Start: 15/04/2019 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/04/2019 18:00:00 ((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-02-ComprasDebajoUmbral   Request Reference MERCADOM-UC-CD-2019-0062   Request Title ADQUISICIÓN DE BATERÍAS PARA PLANTA ELÉCTRICA   Description ADQUISICIÓN DE BATERÍAS PARA PLANTA ELÉCTRICA   Business Operation DEPARTAMENTO DE INGENIERIA   Reply Reference OFERTA1_EXT   Type of Contract GoodsDominicana   Contract Value 19,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/04/2019 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/04/2019 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO ADMNISTRATIVO 3ER. NIVEL OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Bank transfer   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.669548 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,779.66 0.00 3,020.34 0.00 27,000.00 19,800.00         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 26111707 - Baterías de pl(...)26111707 - Baterías de plomo-ácido 2.3.9.8.01 Baterias para planta electrica 17-12 2 UD 13,500 8,389.83 16,779.66 0.00 18 3,020.34 0.00 27,000.00 19,800.00 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_15/04/2019_05_31 p.m..Pdf Download CERTIFICACION BATERIAS PLANTA ELECTRICA.pdf CERTIFICACION BATERIAS PLANTA ELECTRICA.pdf Download Budget Setting   Back To Top 6193F05F1E087B72152B7C2551F320FCC02FD34002749F860E576E3419BAE3D9