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.182311   Contract reference CERTV-2017-00056   Contract description:   Type of Contract Goods   Contract Start: 11/08/2017 14:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/09/2017 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 CERTV-UC-CD-2017-0038   Request Title BATERIAS DE 12V Y 4.5 AH   Description 10 Baterias 12V Y 4.5 ah para ser utilizadas en reparación de ups   Business Operation Departamento de Tecnologia   Reply Reference BATERIAS DE 12V y 4.5 AH PARA UPS_EXT   Type of Contract GoodsDominicana   Contract Value 7,499.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/08/2017 14:46:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/09/2017 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Dr. Tejada Florentino No. 8 DO   Payment Conditions Payment Conditions Payment Method Bank transfer   Invoice Payment Deadline Ready payment   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.307108 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,355.90 0.00 1,144.06 0.00 8,000.00 7,499.96         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 39121004 - Unidades de su(...)39121004 - Unidades de suministro de energía 2.3.9.6.01 Baterias de 12V y 4.5 ah para UPS 10 UD 800 635.59 6,355.90 0.00 18 1,144.06 0.00 8,000.00 7,499.96 Attestation Documents   Back To Top   Document Document Name DOC_1 favor enviar cotizacion  Missing Document Carta de intención y disponibilidad debidamente suscrita en donde se especifique el No. y objeto de la contratación directa, el cargo y la disponibilidad exigida  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_11/08/2017_06_34 p.m..Pdf Download Budget Setting   Back To Top 8BFF1FC4F248C25D3FB06AA586F1FC36248F5C966A8206B8FACCD770EA6FDFB1_new