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.173717
Contract reference
CEIRD-2017-00082
Contract description:
BATERIAS PARA UNA DE LAS PLANTAS ELECTRICAS DE LA INSTITUCION
Type of Contract
Goods
Contract Start:
01/06/2017 10:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/07/2017 10:40:00
((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
CEIRD-UC-CD-2017-0039
Request Title
BATERIAS PARA UNA DE LAS PLANTAS ELECTRICAS DE LA INSTITUCION
Description
BATERIAS PARA UNA DE LAS PLANTAS ELECTRICAS DE LA INSTITUCION.
Business Operation
GERENCIA DE INFRAESTRUCTURA
Reply Reference
BATERIAS PARA UNA DE LAS PLANTAS ELECTRICAS DE LA
Type of Contract
GoodsDominicana
Contract Value
25,562.43 Dominican Pesos
Conditions
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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. 27 DE FEBRERO, ESQ. AV. LUPERON, FRENTE A LA PLAZA DE LA BANDERA DO
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.270203 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
21,663.08
0.00
3,899.35
0.00
26,000.00
25,562.43
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
26111707 - Baterías de pl
(...)
26111707 - Baterías de plomo-ácido
2.6.5.6.01
BATERIAS 12 VOLTIOS DE 1155 AMPERES, TAMAÑO INDUSTRIAL CON GARANTIA
2
UD
13,000
10,831.54
21,663.08
0.00
18
3,899.35
0.00
26,000.00
25,562.43
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_01/06/2017_02_31 p.m..Pdf
Download
Budget Setting
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244FA52511FC10A09425A9A610920B22B05317DA3FED194579C12BEB22FFE40A_new