1. General Information
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2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.144206
Contract reference
SIE-2016-00003
Contract description:
Type of Contract
Goods
Contract Start:
Contract End:
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-01-ComprasMenores
Request Reference
SIE-DAF-CM-2016-0001
Request Title
ADQUISICIÓN DE BATERIAS
Description
BATERÍAS DE GELATINA DE 6 VOLTIOS DC
Business Operation
DIRECCIN DE INFRAESTRUCTURA
Reply Reference
BATERIAS DE GELATINA 6 VOLTIOS_EXT
Type of Contract
GoodsDominicana
Contract Value
210,800.16 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
AV. JHON F. KENNEDY NO.3 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.128203 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
178,644.20
0.00
0.00
32,155.96
240,000.00
210,800.16
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
BATERIAS DE GELATINA DE 6 VOLTIOS DC
20
UD
12,000
8,932.21
178,644.20
0.00
0.00
18
32,155.96
240,000.00
210,800.16
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_02/09/2016_02_40 p.m..Pdf
Download
Budget Setting
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6796FCA0E8D1EAFE9BCF1EF47A62F7489AE87F479120EC2C21C2EB362B5508D9_new