1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.219801
Contract reference
PROMESECAL-2018-00057
Contract description:
Adquisición de un Inversor con dos Baterías
Type of Contract
Goods
Contract Start:
27/03/2018 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/03/2018 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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
PROMESECAL-UC-CD-2018-0016
Request Title
Adquisición de un Inversor con dos Baterías
Description
Adquisición de un Inversor con dos Baterías
Business Operation
División de Mejora y Acondicionamiento Físico
Reply Reference
COMPUTADORAS & NETWORK SANTANA, SRL (COMPUNET)_EXT
Type of Contract
GoodsDominicana
Contract Value
102,558.23 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. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte 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.415203 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
86,913.75
0.00
15,644.48
0.00
87,411.83
102,558.23
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
32121705 - Inversores
2.3.9.6.01
Adquisición de Inversor de 2.4K
1
UD
35,702.73
32,768.75
32,768.75
0.00
18
5,898.38
0.00
35,702.73
38,667.13
2
26111707 - Baterías de pl
(...)
26111707 - Baterías de plomo-ácido
2.6.5.6.01
Adquisición de Baterías AGM de 12 Voltios
2
UD
25,854.55
27,072.5
54,145.00
0.00
18
9,746.10
0.00
51,709.10
63,891.10
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_26/03/2018_06_10 p.m..Pdf
Download
Cert. Inv. 2 Bat..pdf
Cert. Inv. 2 Bat..pdf
Download
Budget Setting
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B7E80712368BB5A9A57DD96E79380E1F8C4B85CFFBA1D78B74AD80C762295EE8