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.397017   Contract reference Inst. Nac. de Cancer-2019-00537   Contract description: BATERIAS PARA PLANTAS ELECTRICAS   Type of Contract Goods   Contract Start: 18/11/2019 16:28:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2019 12:00:00 ((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-02-ComprasDebajoUmbral   Request Reference Inst. Nac. de Cancer-UC-CD-2019-0196   Request Title BATERIAS PARA PLANTAS ELECTRICAS   Description BATERIAS PARA PLANTAS ELECTRICAS   Business Operation PLANTA FISICA   Reply Reference ELECTRO SERVICIOS QUISQUEYA SRL_EXT   Type of Contract GoodsDominicana   Contract Value 64,192 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/11/2019 16:28:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: BATERIAS PARA PLANTAS ELECTRICAS SOLICITADO POR EL DEPARTAMENTO DE MANTENIMIENTO Y PLANTA FÍSICA. ENTREGA INMEDIATA. BATERIAS 12 VDC,8D FRANCIS FERNANDEZ Catalogue Items   Back To Top     1   DO1.PCCNTR.691740 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 54,400.00 0.00 9,792.00 0.00 60,000.00 64,192.00         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 2.3.9.6.01 BATERIAS PARA PLANTA ELECTRICA 4 UD 15,000 13,600 54,400.00 0.00 18 9,792.00 0.00 60,000.00 64,192.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE FONDOS.pdf CERTIFICACION DE FONDOS.pdf Download Contract Technical Document Mappings Orden de Compras_16/05/2019_08_25 p.m..Pdf Download Budget Setting   Back To Top 93623E814D33828B3F38C5DF80BBB03DE0636B217254EEAB216A2DAF63B54B50