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.193004   Contract reference ADESS-2017-00415   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   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 ADESS-UC-CD-2017-0291   Request Title Adquisición baterías para inversor de las delegaciones de Santiago y Azua   Description Adquisición baterías para inversor de las delegaciones de Santiago y Azua, pertenecientes a esta entidad.   Business Operation SERVICIOS GENERALES   Reply Reference Adquisición baterías para inversor de las delegaci   Type of Contract GoodsDominicana   Contract Value 84,320.06 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   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.321304 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 71,457.68 0.00 12,862.38 0.00 84,800.00 84,320.06         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 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.6.5.6.01 Bateria 1200W 8 UD 10,600 8,932.21 71,457.68 0.00 18 12,862.38 0.00 84,800.00 84,320.06 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_13/09/2017_03_47 p.m..Pdf Download CERT. CUOTA-261.pdf CERT. CUOTA-261.pdf Download Budget Setting   Back To Top 38C042E12E038F0BA1961E4121EB7DDC7E32FEC552F9B4E07EA1F2F2C5906F87_new