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.329062   Contract reference COMEDORES ECONOMICOS-2019-00107   Contract description: ADQUISICION DE INVERSOR, BATERIAS Y BASE DE HIERRO   Type of Contract Goods   Contract Start: 24/05/2019 17:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/12/2019 17:50:00 ((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 COMEDORES ECONOMICOS-UC-CD-2019-0008   Request Title ADQUISICION DE INVERSOR, BATERIAS Y BASE DE HIERRO   Description ADQUISICION DE INVERSOR, BATERIAS Y BASE DE HIERRO   Business Operation DIVISION DE TECNOLOGIA   Reply Reference ADQUISICION DE INVERSOR, BATERIAS Y BASE DE HIERRO   Type of Contract GoodsDominicana   Contract Value 30,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/05/2019 17:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/05/2019 17:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.694340 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,762.71 0.00 4,637.29 0.00 32,599.00 30,400.00         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 32121705 - Inversores 2.3.9.6.01 INVERSOR 1.5 KW, 120 VAC, 12 VDC, DISPLAY 1 UD 11,000 8,813.56 8,813.56 0.00 18 1,586.44 0.00 11,000.00 10,400.00         1 39121004 - Unidades de su(...)39121004 - Unidades de suministro de energía 2.6.5.6.01 BATERIA GELATINA 12 VDC, 200 A/H 1 UD 20,000 16,313.56 16,313.56 0.00 18 2,936.44 0.00 20,000.00 19,250.00         1 26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.3.9.6.01 BASE DE HIERRO ABIERTA PARA 1 BATERIA DE GELATINA 1 UD 1,599 635.59 635.59 0.00 18 114.41 0.00 1,599.00 750.00 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_22/05/2019_09_30 p.m..Pdf Download CUOTA SUENA ELECTRONICA.pdf CUOTA SUENA ELECTRONICA.pdf Download ORDEN 107 SUENA INVERSOR CD-08.pdf ORDEN 107 SUENA INVERSOR CD-08.pdf Download Informe Final_22_05_2019_09_24 p.m..Pdf Informe Final_22_05_2019_09_24 p.m..Pdf Download Budget Setting   Back To Top D8CCF3F1EFC14AC27CC5FB38D299F4FBEDB142AAB78C928CA92F2DC9D223C14E