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.170229   Contract reference PROCOMPETENCIA-2017-00010   Contract description:   Type of Contract Goods   Contract Start: 09/05/2017 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/05/2017 14:05:00 ((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 PROCOMPETENCIA-UC-CD-2017-0006   Request Title Adquisicion de Bateria y Cables de Yumpear   Description Adquisicion de Bateria y Cables de Yumpear Veh. Pesidencia   Business Operation SERVICIOS GENERALES   Reply Reference Cotizacion SOLAUTO_EXT   Type of Contract GoodsDominicana   Contract Value 8,399.47 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 09/05/2017 14:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/05/2017 14:03:00 ((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   Back To Top     1   DO1.PCCNTR.257628 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,118.20 0.00 1,281.28 0.00 9,000.00 8,399.47         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 26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.6.5.6.01 Bateria para Vehiculo 1 UD 5,000 4,609.08 4,609.08 0.00 18 829.63 0.00 5,000.00 5,438.71         2 26121630 - Accesorios de (...)26121630 - Accesorios de cable 2.3.9.6.01 Cables para Yumpear 2 UD 2,000 1,254.56 2,509.12 0.00 18 451.64 0.00 4,000.00 2,960.76 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_09/05/2017_05_14 p.m..Pdf Download Budget Setting   Back To Top 8D34ABF7889867DCBC34856105B8FCE511C893A0AC337A565D7C3DE36831C0A2_new