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.224448   Contract reference CPADB-2018-00015   Contract description:   Type of Contract Goods   Contract Start: 18/04/2018 22:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/04/2018 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 CPADB-UC-CD-2018-0011   Request Title ADQUISICIÓN DE BATERÍAS,, BEBEDERO, ABANICO ETC...   Description ADQUISICIÓN DE BATERÍAS,, BEBEDERO, ABANICO ETC...   Business Operation SERVICIO GENERALES   Reply Reference BATERÍAS,, BEBEDERO, ABANICO ETC_EXT   Type of Contract GoodsDominicana   Contract Value 47,188.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/04/2018 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/04/2018 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Caonabo #60-A, Gazcue D.N. DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.426816 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 39,990.00 0.00 7,198.20 0.00 39,336.00 47,188.20         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 32111501 - Diodos de micr(...)32111501 - Diodos de microondas 2.3.9.6.01 BATERÍA PARA INVERSOR 2 UD 7,000 7,059 14,118.00 0.00 18 2,541.24 0.00 14,000.00 16,659.24         1 32111501 - Diodos de micr(...)32111501 - Diodos de microondas 2.3.9.6.01 BEBEDERO 1 UD 9,500 9,272 9,272.00 0.00 18 1,668.96 0.00 9,500.00 10,940.96         1 32111501 - Diodos de micr(...)32111501 - Diodos de microondas 2.3.9.6.01 ABANICO DE PEDESTAL 2 UD 2,418 2,900 5,800.00 0.00 18 1,044.00 0.00 4,836.00 6,844.00         1 32111501 - Diodos de micr(...)32111501 - Diodos de microondas 2.3.9.6.01 MICROONDA 1 UD 11,000 10,800 10,800.00 0.00 18 1,944.00 0.00 11,000.00 12,744.00 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_12/03/2018_02_56 p.m..Pdf Download 11.pdf 11.pdf Download Budget Setting   Back To Top 58DA2026A9FC58F07733F8711F89D3BED2E47545F399032F542803DCD46BD078