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.275732   Contract reference PPS-2018-01546   Contract description:   Type of Contract Services   Contract Start: 20/11/2018 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2019 16:00:00 ((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-01-ComprasMenores   Request Reference PPS-DAF-CM-2018-0551   Request Title Adquisicion de Baterias de gelatina para Bloque C y D   Description Adquisicion de Baterias de gelatina para Bloque C y D   Business Operation Servicios Generales   Reply Reference Adqusicion de baterias _EXT   Type of Contract ServicesDominicana   Contract Value 320,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/11/2018 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Leopoldo Navarro, Edf, San Rafael, no61 DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Adquisición de 12 baterías 12V 256AH Tecnología AGM para Bloque C y D Costo por batería: RD$ 22,627.12 Catalogue Items   Back To Top     1   DO1.PCCNTR.488643 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 271,525.42 0.00 48,874.58 0.00 50,000.00 320,400.00         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 30191501 - Escaleras 2.6.5.3.01 escaleras 1 UD 50,000 271,525.42 271,525.42 0.00 18 48,874.58 0.00 500,000.00 320,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_25/06/2018_08_49 p.m..Pdf Download CC (2).jpg CC (2).jpg Download Budget Setting   Back To Top 9013A26F3249E01CB1C9CF5BEC7A2F51ED907B14DEC6025BC161C6C9D69375BF