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.195818   Contract reference SIE-2017-00455   Contract description: ADQUISICION DE BATERIAS PARA UPS   Type of Contract Goods   Contract Start: 11/10/2017 10:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/11/2017 10:00:00 ((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-2017-0276   Request Title Adquisicion de Baterias para UPS   Description Adquisicion de Baterias para UPS   Business Operation DIRECCIN DE INFRAESTRUCTURA   Reply Reference OFERTA 30 BATERIAS_EXT   Type of Contract GoodsDominicana   Contract Value 47,766.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/10/2017 10:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/11/2017 10:10:00 ((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   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.335704 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,480.00 0.00 7,286.40 0.00 48,000.00 47,766.40         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 NP7-12 12VDC 30 UD 1,300 1,056 31,680.00 0.00 18 5,702.40 0.00 39,000.00 37,382.40         2 39121004 - Unidades de su(...)39121004 - Unidades de suministro de energía 2.3.9.6.01 INTALACION DE BATERIAS 1 UD 9,000 8,800 8,800.00 0.00 18 1,584.00 0.00 9,000.00 10,384.00 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_11/10/2017_02_01 p.m..Pdf Download Budget Setting   Back To Top 9BF7F3F376D95F69415736E4FEBA34BB298B8E513EB56AAC19CCE56174543FA0_new