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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.283820
Contract reference
AGRICULTURA-2018-00704
Contract description:
Type of Contract
Goods
Contract Start:
Contract End:
Legally Binding?
Yes
Only 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
AGRICULTURA-UC-CD-2018-0326
Request Title
ADQUISICION DE BATERIAS PARA INVERSOR
Description
ADQUISICION DE BATERIAS PARA INVERSOR , LA CUAL SERAN USADAS EN EL INVERSOR DEL DESPACHO DEL MINISTRO.
Business Operation
DESPACHO
Reply Reference
FL&M COMERCIAL_EXT
Type of Contract
GoodsDominicana
Contract Value
75,048 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
RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Ready payment
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.481641 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
63,600.00
0.00
11,448.00
0.00
63,200.00
75,048.00
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
26111701 - Baterías recar
(...)
26111701 - Baterías recargables
2.6.5.6.01
BATERIAS PARA INVERSOR 6V 22/6 AT105 , PARA USO DEL INVERSOR DEL DESPACHO
8
UD
7,900
7,950
63,600.00
0.00
18
11,448.00
0.00
63,200.00
75,048.00
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
CUOTA COMPROMETER BAT..pdf
CUOTA COMPROMETER BAT..pdf
Download
Contract Technical Document Mappings
Orden de Compras_11/12/2018_04_29 p.m..Pdf
Download
Budget Setting
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384C843C1DFE477B2EAF586F65E05011B2C721381CCB43E61D0F9E248E9D6B72