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.328631
Contract reference
MIMARENA-2019-00187
Contract description:
Baterías con cargador para Dron
Type of Contract
Goods
Contract Start:
23/05/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
MIMARENA-UC-CD-2019-0082
Request Title
Bateria para Drone
Description
Batería para Drone
Business Operation
DIRECCIÓN DE COMUNICACIONES .
Reply Reference
Bateria para Dron_EXT
Type of Contract
GoodsDominicana
Contract Value
58,599.98 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/04/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/07/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Cayetano Germosen., Esq.Av. Luperon 02487 DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Baterías con cargador para drone
Catalogue Items
Back To Top
1
DO1.PCCNTR.669838 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
49,661.00
0.00
0.00
8,938.98
40,000.00
58,599.98
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
26111701 - Baterías recar
(...)
26111701 - Baterías recargables
2.3.9.8.01
Batería para el Dron Phanton 4-pro
4
UD
10,000
12,415.25
49,661.00
0.00
0.00
18
8,938.98
40,000.00
58,599.98
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
compromisio pc outle.pdf
compromisio pc outle.pdf
Download
Contract Technical Document Mappings
Orden de Compras_25/04/2019_07_49 p.m..Pdf
Download
ADJUDICACION.pdf
ADJUDICACION.pdf
Download
Budget Setting
Back To Top
ECC5774868F1A4A6350C524D60D83ED3D63FA3E536B71848F3DF6D313951F0F5