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.172005   Contract reference SIE-2017-00190   Contract description:   Type of Contract Goods   Contract Start: 19/05/2017 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/05/2017 11:00:00 ((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 SIE-UC-CD-2017-0110   Request Title Adquisición de Inversor.   Description Adquisición de Inversor.   Business Operation DIRECCIN DE INFRAESTRUCTURA   Reply Reference Trace_EXT   Type of Contract GoodsDominicana   Contract Value 70,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance AV. JHON F. KENNEDY NO.3 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline Ready payment   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.263302 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 59,915.25 0.00 10,784.75 0.00 72,000.00 70,700.00         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 31151803 - Cuerda de acer(...)31151803 - Cuerda de acero para piano 2.3.6.3.06 Inversor de 5 kilos 120/240 vatios 60 HZ a 48 voltios. 1 UD 72,000 59,915.25 59,915.25 0.00 18 10,784.75 0.00 72,000.00 70,700.00 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_19/05/2017_02_17 p.m..Pdf Download Budget Setting   Back To Top 40FC92E4A2342AF2869E0B4B9A659C4A3A186AB2CC792B81EB27602617731A83_new