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.246930   Contract reference ETED-2018-00326   Contract description: Adquisición de Baterías   Type of Contract Goods   Contract Start: 02/08/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/09/2018 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 ETED-DAF-CM-2018-0246   Request Title Adquisición de Baterías   Description Adquisición de Baterías Termográficas   Business Operation GERENCIA NACIONAL DE MANTTO DE RESDES   Reply Reference Adquisición de Baterías_EXT   Type of Contract GoodsDominicana   Contract Value 15,517 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 02/08/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/08/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Almacén de Herrera de la ETED.   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.513203 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,150.00 0.00 2,367.00 0.00 14,000.00 15,517.00         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 39121109 - Transformadore(...)39121109 - Transformadores de transmisión 2.3.9.6.01 Baterías Termograficas para camaras 2 UD 7,000 6,575 13,150.00 0.00 18 2,367.00 0.00 14,000.00 15,517.00 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_02/08/2018_01_11 p.m..Pdf Download Certificacion C.F. Baterias para Camara Termografica.pdf Download Budget Setting   Back To Top FD3AE0B29A5B25FC51A87AA026132D86F416003A1C4EB458513407E03D3B419B