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.154566
Contract reference
AGRICULTURA-2016-00835
Contract description:
BATERIAS PARA INVERSOR T-1050ROJA TROJAN
Type of Contract
Goods
Contract Start:
Contract End:
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
AGRICULTURA-UC-CD-2016-0359
Request Title
ADQUISICION DE BATERIAS PARA INVERSOR
Description
Business Operation
CESMA, BANI
Reply Reference
PERSEUS_EXT
Type of Contract
GoodsDominicana
Contract Value
51,669.34 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
Contract End Date
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
1- 4 BATERIAS PARA SER UTILIZADAS EN EL INVERSOR PERTENECIENTE AL CESMA SAN JUAN . 2- 2 BATERIAS PARA SER UTILIZADAS EN LA OFICINA REGIONAL NOROESTE, EN MAO VALVERDE. NOTA : REFERENCIA DE LAS BATER
Catalogue Items
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1
DO1.PCCNTR.130927 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
43,787.58
0.00
0.00
7,881.76
51,684.00
51,669.34
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
26111701 - Baterías recar
(...)
26111701 - Baterías recargables
2.6.5.6.01
BATERIAS PARA INVERSOR
6
UD
8,614
7,297.93
43,787.58
0.00
0.00
18
7,881.76
51,684.00
51,669.34
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_05/09/2016_06_28 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_06/09/2016_03_15 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_06/09/2016_03_19 p.m..Pdf
Download
Budget Setting
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