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.238602   Contract reference ARLSS-2018-00318   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference ARLSS-UC-CD-2018-0109   Request Title ADQUISICION DE BATERIA   Description ADQUISICION DE BATERIA   Business Operation SERVICIOS GENERALES   Reply Reference BATERIA_EXT   Type of Contract GoodsDominicana   Contract Value 19,429.53 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.461336 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,465.70 0.00 2,963.83 0.00 20,000.00 19,429.53         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 73101601 - Servicios de p(...)73101601 - Servicios de producción de químicos inorgánicos 2.2.8.7.06 BATERIA PARA PLANTA ELECTRICA 2 UD 10,000 8,232.85 16,465.70 0.00 18 2,963.83 0.00 20,000.00 19,429.53 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_09/05/2018_06_41 p.m..Pdf Download CF (27).jpg CF (27).jpg Download Budget Setting   Back To Top D90BD97DD685DDDDD512D2E3FD240D47B23B432EB93DC2EF827435065AC4B6F6