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.272554   Contract reference CCZEDF-2018-00050   Contract description:   Type of Contract Services   Contract Start:   Contract End:   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 11/12/2018   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference CCZEDF-DAF-CM-2018-0008   Request Title Adquisición de Inversor y Banco de Baterias   Description Adquisición de Inversor y Banco de Baterias   Business Operation Dpto. Tecnología de la información   Reply Reference Requisicion de un Inversor inverter, 12 baterías   Type of Contract ServicesDominicana   Contract Value 148,090 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 Res. alameda oeste, c/ hoja ancha # 21 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.548813 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 125,500.00 0.00 22,590.00 0.00 125,500.00 148,090.00         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 32121705 - Inversores 2.3.9.6.01 Shine power inverter 5KVA 110 V AC 24 V DC 60Hz 1 UD 49,500 49,500 49,500.00 0.00 18 8,910.00 0.00 49,500.00 58,410.00         2 39121002 - Transformadore(...)39121002 - Transformadores de suministro de potencia 2.3.9.6.01 Baterias golden cell 6 v dc ciclo profundo 12 UD 4,750 4,750 57,000.00 0.00 18 10,260.00 0.00 57,000.00 67,260.00         3 72102201 - Instalación o (...)72102201 - Instalación o servicio de sistemas de energía eléctrica 2.2.7.1.06 Instalación de inversor y baterias 1 UD 17,500 17,500 17,500.00 0.00 18 3,150.00 0.00 17,500.00 20,650.00         4 31231106 - Hierro en barr(...)31231106 - Hierro en barra labrada 2.3.6.3.01 Material de infraestructura 1 UD 1,500 1,500 1,500.00 0.00 18 270.00 0.00 1,500.00 1,770.00 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_01/10/2018_06_04 p.m..Pdf Download Cuota a comprometer Jone Data Elec. 001.jpg Cuota a comprometer Jone Data Elec. 001.jpg Download Cotizacion Jone Data Electric. inversor y baterias 001.jpg Cotizacion Jone Data Electric. inversor y baterias 001.jpg Download Budget Setting   Back To Top F0D1637D1267D52DB4465CDC744EC43A95D5428DD365B41B733229A76E528461