1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.373625
Contract reference
ITSC-2019-00180
Contract description:
Adquisicion de Baterías para inversores
Type of Contract
Goods
Contract Start:
18/06/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2019 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
ITSC-DAF-CM-2019-0058
Request Title
Adquisicion de Baterías para inversores
Description
Adquisicion de Baterías para inversores
Business Operation
Mantenimiento
Reply Reference
Oferta ITSC-DAF-CM-2019-0058
Type of Contract
GoodsDominicana
Contract Value
280,800.16 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/06/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Carretera Mella Km 14, San Luis, Sto. Dgo. Este.
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.710821 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
237,966.24
0.00
42,833.92
0.00
307,200.00
280,800.16
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
Baterias ciclo profundo 6.0V-220 AMP/Hr.
48
UD
6,400
4,957.63
237,966.24
0.00
18
42,833.92
0.00
307,200.00
280,800.16
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_18/06/2019_01_52 p.m..Pdf
Download
Certificacion.pdf
Certificacion.pdf
Download
Informe Final.Pdf
Informe Final.Pdf
Download
Budget Setting
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C9654F8AB1B9A3F13C2B8B45709DC686787FBD5F10950FA07820CA197C35F775