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.251379   Contract reference CDEEE-2018-00055   Contract description:   Type of Contract Goods   Contract Start: 21/08/2018 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2018 17:00:00 ((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 CDEEE-DAF-CM-2018-0038   Request Title Proceso CDEEE CM 039 2018 * COMPRA 8 BATERIAS 27/12 - 5 BATERIAS 15/12 - CINCO BATERIAS 17/12 *   Description Compra Baterias : 1. Ocho baterias 27/12 2. Cinco baterias 15/12 3. Cinco baterias 17/12 4. Descargar cotizacion en PDF en la pagina.   Business Operation TRANSPORTACION   Reply Reference TRM REPUESTOS_EXT   Type of Contract GoodsDominicana   Contract Value 207,025.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/08/2018 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2018 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Independencia esq. Jimenez Moya OZAMA O METROPOLITANA DO   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.516016 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 175,444.92 0.00 31,580.09 0.00 134,007.07 207,025.01         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 26111711 - Baterías de li(...)26111711 - Baterías de litio 2.6.5.6.01 BATERIAS 27/12 8 UD 9,810.09 12,669.49 101,355.92 0.00 101,355.92 18 18,244.07 0.00 78,480.72 119,599.99         2 26111711 - Baterías de li(...)26111711 - Baterías de litio 2.6.5.6.01 BATERIAS 15/12 POLOS INVERTIDOS 5 UD 4,749.27 8,050.85 40,254.25 0.00 40,254.25 18 7,245.77 0.00 23,746.35 47,500.02         3 26111711 - Baterías de li(...)26111711 - Baterías de litio 2.6.5.6.01 BATERIAS 17/12 5 UD 6,356 6,766.95 33,834.75 0.00 33,834.75 18 6,090.26 0.00 31,780.00 39,925.01 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Presupuesto  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE FONDOS FINAL TRM.pdf CERTIFICACION DE FONDOS FINAL TRM.pdf Download ORDEN 4700018358 TRM.pdf ORDEN 4700018358 TRM.pdf Download Budget Setting   Back To Top F7944E8C368505EEB22CF755DEEA13F57DF281998B61B0003D6905DC24C4BDD8