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.339835   Contract reference DGM-2019-00147   Contract description: Adquisición de Batería e Inversor.   Type of Contract Goods   Contract Start: 16/07/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/10/2019 15:00:00 ((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 DGM-UC-CD-2019-0100   Request Title Adquisicion de Bateria e Inversor.   Description Adquisicion de Bateria e Inversor.   Business Operation Departamento de Servicios Generales.   Reply Reference Adquisicion de Bateria e Inversor_EXT   Type of Contract GoodsDominicana   Contract Value 90,725.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/07/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/10/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Para ser utilizado en la Sede de la Dirección General de Migración Catalogue Items   Back To Top     1   DO1.PCCNTR.670407 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 76,885.60 0.00 13,839.41 0.00 76,885.60 90,725.01         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 Bateria para inversores 8 UD 6,485.7 6,485.7 51,885.60 0.00 18 9,339.41 0.00 51,885.60 61,225.01         2 60104906 - Kits de baterí(...)60104906 - Kits de baterías 2.6.5.6.01 Inversor de 2.5 Kilos 1 UD 25,000 25,000 25,000.00 0.00 18 4,500.00 0.00 25,000.00 29,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name PREVISION.pdf PREVISION.pdf Download Contract Technical Document Mappings Orden de Compras_16/04/2019_03_34 p.m..Pdf Download Budget Setting   Back To Top CAF3EDC51FFA813BF3FD42BB3D2C281462132507DB3C2572DD2CB3C1FB1A8E78