1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.222858
Contract reference
ADESS-2018-00134
Contract description:
Type of Contract
Goods
Contract Start:
Contract End:
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-01-ComprasMenores
Request Reference
ADESS-DAF-CM-2018-0020
Request Title
Adquisicion de baterias para inversor de las delegaciones Independencia, Elias Piña y Hato Mayor
Description
Adquisicion de doce (12) baterias para los inversores de las delegaciones Independencia, Elías Piña y Hato Mayor, pertenecientes a esta entidad.
Business Operation
SERVICIOS GENERALES
Reply Reference
Adquisicion de doce (12) baterias para los inverso
Type of Contract
GoodsDominicana
Contract Value
127,156.8 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
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.444143 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
107,760.00
0.00
19,396.80
0.00
127,200.00
127,156.80
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
26111707 - Baterías de pl
(...)
26111707 - Baterías de plomo-ácido
2.6.5.6.01
Baterias de gelatina para inversor, libre de mantenimiento
12
UD
10,600
8,980
107,760.00
0.00
18
19,396.80
0.00
127,200.00
127,156.80
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_13/04/2018_07_13 p.m..Pdf
Download
CERT. CUOTA-111.jpg
CERT. CUOTA-111.jpg
Download
ORD. COMPRA-baterias.pdf
ORD. COMPRA-baterias.pdf
Download
Budget Setting
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CA538AD9BB5F08517AC9E257FEE6871BCB1D0FFBAB5004D0254F7A97744B9117