1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.241252
Contract reference
PASAPORTES-2018-00031
Contract description:
Adquisicion de Baterias Para Inversor
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
PASAPORTES-DAF-CM-2018-0006
Request Title
Adquisicion de Baterias Para Inversor
Description
Adquisicion de Baterias de 6 Voltios para Para Inversor, Para ser instaladas en las Oficinas Provinciales de esta Dirección General de Pasaportes.
Business Operation
Depto de Servicios Generales
Reply Reference
130343942_EXT
Type of Contract
GoodsDominicana
Contract Value
191,840.06 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.445211 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
162,576.32
0.00
29,263.74
0.00
198,400.00
191,840.06
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
26111701 - Baterías recar
(...)
26111701 - Baterías recargables
2.6.5.6.01
Baterias de 6 Voltio
32
UD
6,200
5,080.51
162,576.32
0.00
18
29,263.74
0.00
198,400.00
191,840.06
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
certificacion.PDF
certificacion.PDF
Download
certificacion.PDF
certificacion.PDF
Download
Contract Technical Document Mappings
Orden de Compras_13/04/2018_02_23 p.m..Pdf
Download
Budget Setting
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B330553F38E6E45711810491E910CF0B109D6D0007DF275AFC7443C98A75A652