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.258140
Contract reference
INAP-2018-00058
Contract description:
Type of Contract
Goods
Contract Start:
16/07/2018 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/07/2018 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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
INAP-UC-CD-2018-0045
Request Title
ADQ. DE DOS BATERIAS 17/12MANTENEDOR DE CARGA PARA USO DE LA PLANTA ELECTRICA DEL INAP
Description
ADQ. DE DOS BATERIAS 17/12MANTENEDOR DE CARGA PARA USO DE LA PLANTA ELECTRICA DEL INAP.
Business Operation
DEPARTAMENTO ADMINISTRATIVO
Reply Reference
LAGARE_EXT
Type of Contract
GoodsDominicana
Contract Value
26,850.19 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/07/2018 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/07/2018 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
EDIFICIO JUAN PABLO DUARTE PISO 14 INAP MEXICO/LEOPORDO NAVARRO OZAMA O METROPOLITANA 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.501504 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
22,754.40
0.00
4,095.79
0.00
22,754.40
26,850.19
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
BATERIA POWER KING 17/12
2
UD
8,819.7
8,819.7
17,639.40
0.00
18
3,175.09
0.00
17,639.40
20,814.49
1
26111701 - Baterías recar
(...)
26111701 - Baterías recargables
2.6.5.6.01
CARGADOR DE BATERIA AUTOMATICO
1
UD
5,115
5,115
5,115.00
0.00
18
920.70
0.00
5,115.00
6,035.70
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_13/07/2018_12_47 p.m..Pdf
Download
lagares.pdf
lagares.pdf
Download
Budget Setting
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5F7C13AC2EB88C287341E8A499B52B5A1B773AB159D7AE20B703D4C4BA3F61F9