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.144003
Contract reference
SIUBEN-2016-00031
Contract description:
COMPRA DE 48 BATERIAS PARA INVERSORES DE LAS DIFERENTES REGIONALES DEL SIUBEN.
Type of Contract
Goods
Contract Start:
31/08/2016 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/08/2016 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Aceptado
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
SIUBEN-DAF-CM-2016-0004
Request Title
Compra de 48 Baterías para Inversores para diferentes Regionales.
Description
48 Baterias de Inversores de 6 Voltios y 235 Amperios.
Business Operation
Departamento Administrativo
Reply Reference
F&G OFFICE SOLUTION, SRL._EXT
Type of Contract
GoodsDominicana
Contract Value
337,008 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAT - Entregado en terminal (puerto de destino convenido)
Contract Start Date
12/08/2016 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/09/2016 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
OFICINA PRINCIPAL del Siuben, Ave. John F. Kennedy #38 Ens. La Fe, Santo Domingo.D.N.
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Tiempo de entrega: 5 días laborables después de colocad la orden de compras
Catalogue Items
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1
DO1.PCCNTR.119102 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
285,600.00
0.00
51,408.00
0.00
273,360.00
337,008.00
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
396
Baterías para Inversores de 6 Voltios y 235 Amperios.
48
UD
5,695
5,950
285,600.00
0.00
18
51,408.00
0.00
273,360.00
337,008.00
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_12/08/2016_03_26 p.m..Pdf
Download
Budget Setting
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EF2FDC52A919FD49ACC92400960F0F3F3E3F2C901C38228C3B8911D74F556F1E_new