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.345421
Contract reference
INAGUJA-2019-00060
Contract description:
COMPRAS DE BATERÍAS
Type of Contract
Goods
Contract Start:
04/07/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/09/2019 16:00:00
((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
INAGUJA-UC-CD-2019-0035
Request Title
COMPRAS DE BATERÍAS
Description
COMPRAS DE BATERÍAS
Business Operation
División Administrativa
Reply Reference
COMPRAS DE BATERÍAS_EXT
Type of Contract
GoodsDominicana
Contract Value
57,249.73 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
EXW - En fábrica (lugar convenido)
Contract Start Date
08/07/2019 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
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.722113 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
48,516.72
0.00
8,733.01
0.00
57,242.00
57,249.73
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
2.3.9.8.01
BATERIA ELECTRO 48R-60
1
UD
5,387
4,565.43
4,565.43
0.00
18
821.78
0.00
5,387.00
5,387.21
3
26111703 - Baterías para
(...)
26111703 - Baterías para vehículos
2.3.9.6.01
BATERIA 15-12
1
UD
5,465
4,631.89
4,631.89
0.00
18
833.74
0.00
5,465.00
5,465.63
4
26111703 - Baterías para
(...)
26111703 - Baterías para vehículos
2.3.9.6.01
BATERIAS 17-12
3
UD
6,295
5,334.75
16,004.25
0.00
18
2,880.77
0.00
18,885.00
18,885.02
5
26111703 - Baterías para
(...)
26111703 - Baterías para vehículos
2.3.9.6.01
BATERIAS 13-12
5
UD
4,295
3,641.03
18,205.15
0.00
18
3,276.93
0.00
21,475.00
21,482.08
6
26111703 - Baterías para
(...)
26111703 - Baterías para vehículos
2.3.9.6.01
BATERIA 15-12 POLO LADO IZQUIERDO
1
UD
6,030
5,110
5,110.00
0.00
18
919.80
0.00
6,030.00
6,029.80
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_04/07/2019_06_23 p.m..Pdf
Download
CUOTA PARA COMPROMETER DE NEDERCORP.pdf
CUOTA PARA COMPROMETER DE NEDERCORP.pdf
Download
Budget Setting
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981685377EC332E97434A642F8C8EF79BBA19871F44140ED8E3AA783F949D15F