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.236541   Contract reference MOPC-OPRET-2018-00032   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   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 MOPC-OPRET-UC-CD-2018-0015   Request Title ADQUISICIÓN DE BATERÍA 17/12   Description ADQUISICIÓN DE BATERÍA 17/12   Business Operation ANGEL DARIO BRITO   Reply Reference S&Y SUPPLY _EXT   Type of Contract GoodsDominicana   Contract Value 9,428.2 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 AVE. MAXIXMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.437623 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,990.00 0.00 1,438.20 0.00 10,000.00 9,428.20         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.6.5.6.01 BATERIA 17/12 1 UD 10,000 7,990 7,990.00 0.00 18 1,438.20 0.00 10,000.00 9,428.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE FONDOS DE BATERIA.pdf CERTIFICACION DE FONDOS DE BATERIA.pdf Download Contract Technical Document Mappings Orden de Compras_02/04/2018_03_55 p.m..Pdf Download Budget Setting   Back To Top E10011EF591359F1223A56F2F012FAA835B379F5B42CB8EB02A248D9244271A3