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.301441   Contract reference PRO CONSUMIDOR-2018-00023   Contract description:   Type of Contract Goods   Contract Start: 09/02/2018 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/02/2018 13:00:00 ((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 PRO CONSUMIDOR-UC-CD-2018-0007   Request Title Baterias de inversor regional San Pedro   Description Baterias de inversor regional San Pedro   Business Operation Regional San Pedro   Reply Reference Bacterias para inversor_EXT   Type of Contract GoodsDominicana   Contract Value 30,337 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 Palacio Municipal HIGUAMO 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.410207 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,709.32 0.00 4,627.68 0.00 25,709.32 30,337.00         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 26111707 - Baterías de pl(...)26111707 - Baterías de plomo-ácido 2.6.5.6.01 Bacteria par inversor 4 UD 6,427.33 6,427.33 25,709.32 0.00 18 4,627.68 0.00 25,709.32 30,337.00 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_09/02/2018_02_31 p.m..Pdf Download Cuota Bateria.PDF Cuota Bateria.PDF Download Budget Setting   Back To Top B08F3D6E2AFCF91CD71F9211F16F7E8273C1EC132DBB259C5F22E036717BAE2A