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.207007   Contract reference DIGEPRES-2017-00242   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 DIGEPRES-UC-CD-2017-0174   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 12,980 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 Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Baterias 17/12 Catalogue Items   Back To Top     1   DO1.PCCNTR.388214 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,000.00 0.00 1,980.00 0.00 13,000.00 12,980.00         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 baterias para vehiculos 15/12 2 UD 6,500 5,500 11,000.00 0.00 18 1,980.00 0.00 13,000.00 12,980.00 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_29/12/2017_03_16 p.m..Pdf Download 2571 CERTIFICADO DE CUOTA.pdf 2571 CERTIFICADO DE CUOTA.pdf Download Budget Setting   Back To Top D0640A26E1100DED77300CD41991B284AA747C314AB48FE2ACF4F5A9F38B2517