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.144005
Contract reference
INAVI-2016-00005
Contract description:
BATERIAS 25/12
Type of Contract
Goods
Contract Start:
31/08/2016 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2016 14:00:00
((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-02-ComprasDebajoUmbral
Request Reference
INAVI-UC-CD-2016-0005
Request Title
BATERIAS 25/12
Description
Business Operation
SERVICIOS GENERALES
Reply Reference
OHTSU DEL CARIBE_EXT
Type of Contract
GoodsDominicana
Contract Value
16,800.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
30/08/2016 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2016 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
INAVI
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.127810 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
14,237.30
0.00
2,562.71
0.00
19,000.00
16,800.01
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado
% 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
2.6.5.6.01
BATERIAS 25/12 PARA PLANTA ELECTRICA
2
UD
9,500
7,118.65
14,237.30
0.00
18
2,562.71
0.00
19,000.00
16,800.01
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_31/08/2016_02_49 p.m..Pdf
Download
Budget Setting
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07414BA865FE19610A763A0124ED538A2C949D4B29F3D353F7EF74EE2AD2AC27_new