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.344789   Contract reference CEA-2019-00006   Contract description: Adquisisción de Baterias   Type of Contract Goods   Contract Start: 15/07/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/08/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference CEA-DAF-CM-2019-0002   Request Title Adquisición de Batrías   Description Para ser utilizado por los vehicúlos de la Institución y del Ingenio Porvenir   Business Operation Adquisisción de Baterías   Reply Reference Oferta 1_EXT   Type of Contract GoodsDominicana   Contract Value 205,338.72 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/07/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/08/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/fray cipriano de Utrera OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Bank transfer   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.673712 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 267,716.72 93,700.85 31,322.86 0.00 307,581.00 205,338.72         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 26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.3.9.6.01 Baterías 17/12 24 UD 11,004 9,321.53 223,716.72 35 78,300.85 18 26,174.86 0.00 264,096.00 171,590.72         2 26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.3.9.6.01 Baterías 15/12 5 UD 8,697 8,800 44,000.00 35 15,400.00 18 5,148.00 0.00 43,485.00 33,748.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA VIAMAR-02142018054117.pdf CUOTA VIAMAR-02142018054117.pdf Download OFERTA VIAMAR-02012018060549.pdf OFERTA VIAMAR-02012018060549.pdf Download Contract Technical Document Mappings Orden de Compras_24/04/2019_01_20 p.m..Pdf Download ACTA ADJUDICACION BATERIAS.pdf ACTA ADJUDICACION BATERIAS.pdf Download Budget Setting   Back To Top A6568CBF07170BC4E4EF16B087800D78227464E0A923596C77F907D73EA72D60