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.331304   Contract reference INAP-2019-00073   Contract description: ADQ. DE 4 BATERIAS DE UPS, PARA USO DEL INAP   Type of Contract Goods   Contract Start: 31/05/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2019 10:00:00 ((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 INAP-UC-CD-2019-0072   Request Title ADQ. DE 4 BATERIAS DE UPS, PARA USO DEL INAP   Description ADQ. DE 4 BATERIAS DE UPS, PARA USO DEL INAP   Business Operation Departamento de Informatica   Reply Reference ADQ. DE 4 BATERIAS DE UPS, PARA USO DEL INAP_EXT   Type of Contract GoodsDominicana   Contract Value 19,473.16 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/05/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO JUAN PABLO DUARTE PISO 14 INAP MEXICO/LEOPORDO NAVARRO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.699611 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,502.68 0.00 2,970.48 0.00 16,502.68 19,473.16         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 2.3.9.6.01 BATERIA CSB 12 V 17AH 4 UD 4,125.67 4,125.67 16,502.68 0.00 18 2,970.48 0.00 16,502.68 19,473.16 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_30/05/2019_02_39 p.m..Pdf Download apro 19.pdf apro 19.pdf Download Budget Setting   Back To Top EAEBE320D80FA517E0190627905BE5C08221DAFF8F82519CE7E66AA6B1961784