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.218541
Contract reference
MEM-2018-00080
Contract description:
ADQUISICION REPUESTOS PARA PLANTA ELECTRICA
Type of Contract
Goods
Contract Start:
16/03/2018 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/03/2018 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
MEM-UC-CD-2018-0056
Request Title
ADQUISICION DE REPUESTOS PARA PLANTA ELECTRICA
Description
ADQUISICION DE REPUESTOS PARA PLANTA ELECTRICA
Business Operation
Servicios Generales
Reply Reference
ADQUISICION REPUESTOS PARA PLANTA ELECTRICA_EXT
Type of Contract
GoodsDominicana
Contract Value
8,927.88 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
16/03/2018 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/03/2018 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Tiradente, Esq. Heriberto Pieter No. 53 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
BATERIA LTH 70AH
Catalogue Items
Back To Top
1
DO1.PCCNTR.430052 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
7,566.00
0.00
1,361.88
0.00
9,500.00
8,927.88
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
26111701 - Baterías recar
(...)
26111701 - Baterías recargables
2.6.5.6.01
BATERIA 70AH
1
UD
6,000
4,656
4,656.00
0.00
18
838.08
0.00
6,000.00
5,494.08
2
26111701 - Baterías recar
(...)
26111701 - Baterías recargables
2.6.5.6.01
MANTENEDOR DE BATERIAS JD 1.5 AMP 12V
1
UD
3,500
2,910
2,910.00
0.00
18
523.80
0.00
3,500.00
3,433.80
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
APROPIACION.pdf
APROPIACION.pdf
Download
Contract Technical Document Mappings
Orden de Compras_16/03/2018_06_58 p.m..Pdf
Download
Budget Setting
Back To Top
DF483719580B9D37C9CAB04253427BADD9B441E5409AC7BCCF9D32D27686CCA0