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.248607   Contract reference CEMADOJA-2018-00047   Contract description: COMPRA DE BATERÍA 12/7 AH   Type of Contract Goods   Contract Start: 10/08/2018 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/09/2018 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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 CEMADOJA-UC-CD-2018-0019   Request Title BATERIA DE UPS 12/7AH   Description BATERIA DE UPS 12/7AH   Business Operation DEPARTAMENTO DE ALMACÉN   Reply Reference BATERIAS_EXT   Type of Contract GoodsDominicana   Contract Value 11,741 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 10/08/2018 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/08/2018 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ALMACÉN DE CEMADOJA   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: ENTREGA EN EL ALMACÉN DE CEMADOJA Catalogue Items   Back To Top     1   DO1.PCCNTR.516314 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,950.00 0.00 1,791.00 0.00 15,000.00 11,741.00         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 26111707 - Baterías de pl(...)26111707 - Baterías de plomo-ácido 2.6.5.6.01 BATERIA DE UPS 12/7AH 10 UD 1,500 995 9,950.00 0.00 18 1,791.00 0.00 15,000.00 11,741.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Image_00010.jpg Image_00010.jpg Download Contract Technical Document Mappings Orden de Compras_09/08/2018_04_21 p.m..Pdf Download Budget Setting   Back To Top 75EBCE80CD13E8B6070F0FF64F2EBBC8A31595037A49F30A06776331143827BD