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.327886
Contract reference
SIE-2019-00239
Contract description:
Adquisición de baterías de vehículo
Type of Contract
Services
Contract Start:
21/05/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/06/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
SIE-UC-CD-2019-0194
Request Title
Adquisición de baterías de vehículo
Description
Adquisición de baterías de vehículo
Business Operation
Dirección de Infraestructura
Reply Reference
Viamar_EXT
Type of Contract
ServicesDominicana
Contract Value
12,072.3 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte a cargo del comprador
Contract Start Date
21/05/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/06/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
EDIFICIO PRINCIPAL SIE OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.693807 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
14,615.38
4,384.61
1,841.54
0.00
14,000.00
12,072.30
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
26111703 - Baterías para
(...)
26111703 - Baterías para vehículos
2.3.9.6.01
BATERIAS11/12 PARA VEHICULOS FICHAS 33 Y 36
2
UD
7,000
7,307.69
14,615.38
30
4,384.61
18
1,841.54
0.00
14,000.00
12,072.30
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Informe Final_21_05_2019_02_09 p.m. (1).Pdf
Informe Final_21_05_2019_02_09 p.m. (1).Pdf
Download
cert baterias.pdf
cert baterias.pdf
Download
Contract Technical Document Mappings
Orden de Compras_21/05/2019_02_37 p.m..Pdf
Download
Budget Setting
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