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.163045
Contract reference
DIGEPEP-2017-00032
Contract description:
Compra de un Inversor 2.5 kilos a 24 voltios, tipo UPS, MARCA POWERTREND y 4 Baterias GC2 de 6 Voltios, ciclo profundo MARCA ECONOPOWER.
Type of Contract
Goods
Contract Start:
09/02/2017 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/03/2017 12:00:00
((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
DIGEPEP-UC-CD-2017-0017
Request Title
COMPRA DE INVERSOR DE 2.5 KILOS Y 4 BATERIAS STANDAR 12V
Description
COMPRA DE INVERSOR DE 2.5 KILOS Y 4 BATERÍAS STANDAR 12V.
Business Operation
Quisqueya Empieza Contigo
Reply Reference
DIES TRADING,SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
42,704.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CFR - Costo y flete (puerto de destino convenido)
Contract Start Date
09/02/2017 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/03/2017 09:12:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
DIGEPEP
Payment Conditions
Payment Conditions
Payment Method
Cash
Invoice Payment Deadline
Ready payment
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.214412 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
36,190.00
0.00
6,514.20
0.00
38,800.00
42,704.20
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado
% 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
COMPRA DE INVERSOR DE 2.5 KILOS CON SU GARANTIA
1
UD
12,800
13,138
13,138.00
0.00
18
2,364.84
0.00
12,800.00
15,502.84
2
26111701 - Baterías recar
(...)
26111701 - Baterías recargables
2.6.5.6.01
COMPRA DE BATERIAS STANDAR CON SU GARANTIA
4
UD
6,500
5,763
23,052.00
0.00
18
4,149.36
0.00
26,000.00
27,201.36
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_09/02/2017_02_00 p.m..Pdf
Download
Budget Setting
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