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.197441   Contract reference DIGEPRES-2017-00178   Contract description: Adquisicion de Baterias   Type of Contract Goods   Contract Start: 25/10/2017 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/11/2017 12:00:00 ((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 DIGEPRES-UC-CD-2017-0143   Request Title Adquisicion de Baterias   Description Adquisicion de Baterias   Business Operation Departamento de Servicios Generales   Reply Reference Comercial Santana_EXT   Type of Contract GoodsDominicana   Contract Value 9,558 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. mexico esq. Leopoldo Navarro DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.342806 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,100.00 0.00 1,458.00 0.00 7,000.00 9,558.00         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 27126102 - Acumuladores h(...)27126102 - Acumuladores hidráulicos 2.6.5.2.01 Bateria 15/12 1 UD 4,000 4,500 4,500.00 0.00 18 810.00 0.00 4,000.00 5,310.00         1 27126102 - Acumuladores h(...)27126102 - Acumuladores hidráulicos 2.6.5.2.01 Bateria 13/12 1 UD 3,000 3,600 3,600.00 0.00 18 648.00 0.00 3,000.00 4,248.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA BATERIAS.pdf CUOTA BATERIAS.pdf Download Budget Setting   Back To Top 113366CF196D3B1FFE75AB11D91B1D27F6B4A864DF8CEB321A65282088331CAD