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.249597   Contract reference ARLSS-2018-00478   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference ARLSS-UC-CD-2018-0181   Request Title ADQUISICION DE BATERIA PARA PLANTA ELECTRICA   Description ADQUISICION DE BATERIA PARA PLANTA ELECTRICA   Business Operation GERENCIA DE SERVICIOS   Reply Reference BATERIA PARA PLANTA ELECTRICA_EXT   Type of Contract GoodsDominicana   Contract Value 8,900.01 Dominican Pesos   Conditions   Back To Top 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 Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo DO   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.513048 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,542.38 0.00 1,357.63 0.00 9,000.00 8,900.01         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 23153101 - Tope de paso 2.3.9.8.01 BATERIA PARA PLANTA ELECTRICA 1 UD 9,000 7,542.38 7,542.38 0.00 18 1,357.63 0.00 9,000.00 8,900.01 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_08_42 p.m..Pdf Download CF.jpg CF.jpg Download Budget Setting   Back To Top 504A0A34DF479794BBE0B147EE26F7068287CDE5D355ECAB257F314A34757AF5