1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.230621
Contract reference
DGAP-2018-00854
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-02-ComprasDebajoUmbral
Request Reference
DGAP-UC-CD-2018-0408
Request Title
Adquisición de Baterías
Description
Adquisición de Baterías
Business Operation
Administración Haina Occidental, DGA
Reply Reference
CA&H Ventas y Servicios, SRL _EXT
Type of Contract
GoodsDominicana
Contract Value
37,155.84 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:
Oficio D/IYM-452-2018 D/F 9/05/2018 Cotizacion: S/N D/F 21/05/2018 2 Baterías tipo 31/12, 12 Voltios y 1150 Amperes, Size 8D Para ser utilizado en la Administración de Haina Occidental, DGA
Catalogue Items
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1
DO1.PCCNTR.469843 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
31,488.00
0.00
5,667.84
0.00
31,488.00
37,155.84
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
2
UD
15,744
15,744
31,488.00
0.00
18
5,667.84
0.00
31,488.00
37,155.84
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Scan_0280.pdf
Scan_0280.pdf
Download
Scan_0279.pdf
Scan_0279.pdf
Download
Contract Technical Document Mappings
Orden de Compras_23/05/2018_03_07 p.m..Pdf
Download
Budget Setting
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