1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.233265
Contract reference
COMEDORES ECONOMICOS-2017-00141
Contract description:
Type of Contract
Goods
Contract Start:
Contract End:
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
COMEDORES ECONOMICOS-UC-CD-2017-0006
Request Title
ADQUISICION DE INVERSOR Y BATERIAS
Description
ADQUISICION DE INVERSOR Y BATERIAS
Business Operation
DIVISION DE SERVICIOS GENERALES
Reply Reference
ADQUISICION DE INVERSOR Y BATERIAS_EXT
Type of Contract
GoodsDominicana
Contract Value
34,338 Dominican Pesos
Conditions
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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. San Vicente de Paul, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.385947 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
29,100.00
0.00
5,238.00
0.00
34,338.00
34,338.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
39121013 - Convertidores
(...)
39121013 - Convertidores rotativos eléctricos
2.3.9.6.01
INVERSOR 1.5/2.0 KILOS
1
UD
14,750
12,500
12,500.00
0.00
18
2,250.00
0.00
14,750.00
14,750.00
1
39121004 - Unidades de su
(...)
39121004 - Unidades de suministro de energía
2.3.9.6.01
BATERIAS PARA INVERSOR
2
UD
9,794
8,300
16,600.00
0.00
18
2,988.00
0.00
19,588.00
19,588.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_27/12/2017_10_04 p.m..Pdf
Download
Compromiso inver. y Bat.PDF
Compromiso inver. y Bat.PDF
Download
Budget Setting
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