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.242324   Contract reference DIGEIG-2018-00167   Contract description:   Type of Contract Goods   Contract Start: 06/06/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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 DIGEIG-UC-CD-2018-0144   Request Title Inversor y 2 baterías   Description Inversor y 2 baterías   Business Operation Dpto. Adm. Financiero   Reply Reference ramc_EXT   Type of Contract GoodsDominicana   Contract Value 52,855.74 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 06/06/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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: Catalogue Items   Back To Top     1   DO1.PCCNTR.477698 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 44,793.00 0.00 8,062.74 0.00 60,000.00 52,855.74         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 39121006 - Adaptadores o (...)39121006 - Adaptadores o inversores de potencia 2.3.9.6.01 Inversor de 2kW 1 UD 30,000 32,893 32,893.00 0.00 18 5,920.74 0.00 30,000.00 38,813.74         2 26111707 - Baterías de pl(...)26111707 - Baterías de plomo-ácido 2.6.5.6.01 Batería para inversor 2 UD 15,000 5,950 11,900.00 0.00 18 2,142.00 0.00 30,000.00 14,042.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name EJECUCION MENSUAL AL 31 05 2018.pdf EJECUCION MENSUAL AL 31 05 2018.pdf Download Contract Technical Document Mappings Orden de Compras_05/06/2018_06_11 p.m..Pdf Download Budget Setting   Back To Top 3C2264E37E4BD0FD540711BE244210D26DD547125323417C6889902C0C10EE4B