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.328829   Contract reference DGDRAGAS-2019-00039   Contract description: Adquisición de Baterías para Inversor.   Type of Contract Goods   Contract Start: 23/05/2019 15:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/06/2019 15:00:00 ((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 DGDRAGAS-UC-CD-2019-0024   Request Title Adquisición de Baterías para Inversor.   Description Adquisición de Baterías para Inversor.   Business Operation Sub- Direccion Administrativa   Reply Reference Oferta Grupo Cometa, SAS_EXT   Type of Contract GoodsDominicana   Contract Value 58,799.97 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 20/05/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/06/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. España Sans Souci, Villa Duarte, Santo Domingo Este DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.693032 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 49,830.48 0.00 8,969.49 0.00 49,830.48 58,799.97         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 2.6.5.6.01 Baterías para Inversor 6V. 225 Amp. 8 UD 6,228.81 6,228.81 49,830.48 0.00 18 8,969.49 0.00 49,830.48 58,799.97 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_20/05/2019_05_25 p.m..Pdf Download Certificado cuota para comprometer baterias.pdf Certificado cuota para comprometer baterias.pdf Download Acto de adjudicacion baterias.pdf Acto de adjudicacion baterias.pdf Download Budget Setting   Back To Top 42FFACA109FA467DF0A23F04FF9755304E3F96F68DFD2BD4E5B1E72966FDFF4C