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.229031
Contract reference
CONDEI-2018-00005
Contract description:
Type of Contract
Goods
Contract Start:
21/05/2018 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/06/2018 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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-02-ComprasDebajoUmbral
Request Reference
CONDEI-UC-CD-2018-0004
Request Title
ADQUISICIÓN DE BATERÍA PARA PLANTA ELÉCTRICA DEL CONDEI
Description
ADQUISICIÓN DE BATERÍA PARA PLANTA ELÉCTRICA DEL CONDEI
Business Operation
SERV. GENERALES
Reply Reference
BATERÍA PARA PLANTA ELÉCTRICA DEL CONDEI_EXT
Type of Contract
GoodsDominicana
Contract Value
8,900.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
21/05/2018 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/06/2018 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
San Martín de Porres No.12B, Naco DO
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.468951 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
7,542.38
0.00
1,357.63
0.00
9,000.00
8,900.01
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
Batería para planta eléctrica
1
UD
9,000
7,542.38
7,542.38
0.00
18
1,357.63
0.00
9,000.00
8,900.01
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_21/05/2018_06_55 p.m..Pdf
Download
Certif. CUOTA 276 compra de 1 batería. Mayo 2018.pdf
Certif. CUOTA 276 compra de 1 batería. Mayo 2018.pdf
Download
Budget Setting
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