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.199753   Contract reference PRO CONSUMIDOR-2017-00209   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 PRO CONSUMIDOR-UC-CD-2017-0170   Request Title Compra de un inversor y cuatro baterías para Regional San Francisco   Description Compra de un inversor y cuatro baterías para Regional San Francisco   Business Operation Oficina San Francisco   Reply Reference Compra de Inversor _EXT   Type of Contract GoodsDominicana   Contract Value 40,300 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/11/2017 14:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2017 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Charles Summers No. 33, Los Prados, D.N. DO   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.354826 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 34,152.54 0.00 6,147.46 0.00 40,300.00 40,300.00         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 39121006 - Adaptadores o (...)39121006 - Adaptadores o inversores de potencia 2.3.9.6.01 Compra de un Inversor de 2.4 para la Regional de San Francisco de Macorís 1 UD 8,700 7,372.88 7,372.88 0.00 18 1,327.12 0.00 8,700.00 8,700.00         2 39121006 - Adaptadores o (...)39121006 - Adaptadores o inversores de potencia 2.3.9.6.01 Compra de 4 baterías 4 UD 6,950 5,889.83 23,559.32 0.00 18 4,240.68 0.00 27,800.00 27,800.00         3 39121006 - Adaptadores o (...)39121006 - Adaptadores o inversores de potencia 2.3.9.6.01 Instalacion 1 UD 3,800 3,220.34 3,220.34 0.00 18 579.66 0.00 3,800.00 3,800.00 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_13/11/2017_06_25 p.m..Pdf Download Scan cuota inv.PDF Scan cuota inv.PDF Download Budget Setting   Back To Top A05DD8DDC1896F4E321D8CF19502A81E33F2CC17565C488E668E636F10A9DCAB