1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.244430
Contract reference
MIMARENA-2018-00441
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
MIMARENA-UC-CD-2018-0193
Request Title
Adquisición de Batería e Inversor
Description
Adquisición de Batería e Inversor
Business Operation
Departamento de Servicios Generales
Reply Reference
Oferta Económica de Ohtsu del Caribe_EXT
Type of Contract
GoodsDominicana
Contract Value
27,895.03 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
Ave. Cayetano Germosén esq. Ave. Luperón DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.497203 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
23,639.86
0.00
4,255.17
0.00
31,000.00
27,895.03
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
24101907 - Soportes de co
(...)
24101907 - Soportes de contención de derrames
2.6.5.7.01
Soportes de contención de derrames
1
UD
3,000
1,605.94
1,605.94
0.00
18
289.07
0.00
3,000.00
1,895.01
2
26111707 - Baterías de pl
(...)
26111707 - Baterías de plomo-ácido
2.6.5.6.01
Baterías de plomo-ácido
4
UD
7,000
5,508.48
22,033.92
0.00
18
3,966.11
0.00
28,000.00
26,000.03
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_09/07/2018_05_45 p.m..Pdf
Download
orden inversol.pdf
orden inversol.pdf
Download
Budget Setting
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