1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.325757
Contract reference
MITUR-2019-00249
Contract description:
ADQUISICIÓN DE DOS BATERÍAS DE 12 VOLTIOS CCA.1125 Amps., CA 1404 Amps., TIPO CAMION.
Type of Contract
Goods
Contract Start:
10/05/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/06/2019 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
MITUR-UC-CD-2019-0119
Request Title
ADQUISICIÓN DE DOS BATERÍAS DE 12 VOLTIOS CCA.1125 Amps., CA 1404 Amps., TIPO CAMION
Description
ADQUISICIÓN DE DOS BATERÍAS DE 12 VOLTIOS CCA.1125 Amps., TIPO CAMION: Longitud: 52.70 cm. Ancho: 27.90 cm. Altura: 25.30 cm Material: Acido Plomo BCI: 8D
Business Operation
GESTION ENERGETICA
Reply Reference
Oferta E. Azulma_EXT
Type of Contract
GoodsDominicana
Contract Value
38,000.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/05/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/05/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CAYETANO GERMOSEN, ESQ. GREGORIO LUPERON DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Solicitado por el Ing. José Clase, Gestor Energético.
Catalogue Items
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1
DO1.PCCNTR.688107 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
32,203.40
0.00
5,796.61
0.00
40,000.00
38,000.01
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
26111707 - Baterías de pl
(...)
26111707 - Baterías de plomo-ácido
2.3.9.8.01
Baterías de 12 Volts. CCA. 1125, tipo camión (Ver ficha técnica)
2
UD
20,000
16,101.7
32,203.40
0.00
18
5,796.61
0.00
40,000.00
38,000.01
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Certificado de cuota a comprometer.pdf
Certificado de cuota a comprometer.pdf
Download
Contract Technical Document Mappings
Orden de Compras_10/05/2019_06_14 p.m..Pdf
Download
Acta de adjudicacion.pdf
Acta de adjudicacion.pdf
Download
Budget Setting
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B8178C9DB8F2F2B6F225933625AE4464DD6267E5B04C6463F8174888607D1C9D