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.326455   Contract reference TSS-2019-00061   Contract description: Adquisición de baterias y reparación de inversor   Type of Contract Goods   Contract Start: 16/05/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2019 00:00:00 ((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 TSS-UC-CD-2019-0020   Request Title Adquisición de baterias y reparación de inversores   Description Adquisición de 4 baterias de inversor 6V ciclo profundo 225 amperes, de fabricación americana más reparación de inversor trace e inversor inverter (TSS-002765) del local TSS Plaza naco   Business Operation Servicios Generales   Reply Reference Adquisición de baterias y reparación de inversores   Type of Contract GoodsDominicana   Contract Value 41,901.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/05/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/05/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes no. 33. Ens. Naco DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.689429 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,510.00 0.00 6,391.80 0.00 44,250.00 41,901.80         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 32121705 - Inversores 2.3.9.6.01 Bateria de inversor 6V ciclo profundo 225 amperes, fabricación americana 4 UD 8,260 7,590 30,360.00 0.00 18 5,464.80 0.00 33,040.00 35,824.80         2 32121705 - Inversores 2.3.9.6.01 Reparación inversor trace TSS Naco 1 UD 5,310 0 0.00 0.00 0 0.00 0.00 5,310.00 0.00         3 32121705 - Inversores 2.3.9.6.01 Reparación inversor TSS local nuevo naco TSS-002765 1 UD 5,900 5,150 5,150.00 0.00 18 927.00 0.00 5,900.00 6,077.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota ACH.pdf Cuota ACH.pdf Download OC ACH Constratista.pdf OC ACH Constratista.pdf Download Cuota a comprometer ACH.pdf Cuota a comprometer ACH.pdf Download Budget Setting   Back To Top 20574F03F30D08E5283FC22246C19915E5A34D8BBB701489C97B290060F1B23C