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.236233   Contract reference PPS-2018-01213   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   Legally Binding? YesOnly 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 PPS-UC-CD-2018-0624   Request Title Adquisición de de baterías de gelatina para ser utilizado en las nuevas oficinas de los CTC.   Description Adquisición de de baterías de gelatina para ser utilizado en las nuevas oficinas de los CTC.   Business Operation CTC   Reply Reference baterías _EXT   Type of Contract GoodsDominicana   Contract Value 91,084.2 Dominican Pesos   Conditions   Back To Top 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 Pedro Henríquez Ureña #12, Gazcue. Santo Domingo, R.D DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.470033 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 77,190.00 0.00 13,894.20 0.00 92,000.00 91,084.20         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 26111533 - Tensores de ca(...)26111533 - Tensores de cadena 2.6.5.6.01 Baterías 12v-245v de gelatina 2 UD 46,000 38,595 77,190.00 0.00 18 13,894.20 0.00 92,000.00 91,084.20 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_23/05/2018_07_26 p.m..Pdf Download 0624-d.pdf 0624-d.pdf Download Budget Setting   Back To Top 0AC192765361E308EC8DDFCD5EB179F63FEA277958434C11497DA04D4ADBAB81