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.267048   Contract reference SIE-2018-00741   Contract description: Adquisición de Baterías de Gel e Inversor   Type of Contract Goods   Contract Start: 23/10/2018 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/11/2018 11:00:00 ((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-01-ComprasMenores   Request Reference SIE-DAF-CM-2018-0066   Request Title Adquisición de Baterías de Gel e Inversor   Description Adquisición de Baterías de Gel e Inversor   Business Operation DIRECCION DE TECNOLOGIA   Reply Reference Trace International_EXT   Type of Contract GoodsDominicana   Contract Value 33,500.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 23/10/2018 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/11/2018 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO PRINCIPAL SIE OZAMA O METROPOLITANA 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.562104 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,389.84 0.00 5,110.17 0.00 66,000.00 33,500.01         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         2 26111711 - Baterías de li(...)26111711 - Baterías de litio 2.6.5.6.01 Inversor 2.5 Kw de 24 a 120 voltios 1 UD 66,000 28,389.84 28,389.84 0.00 18 5,110.17 0.00 66,000.00 33,500.01 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_23/10/2018_02_18 p.m..Pdf Download Certificacion de fondos de baterias e inversor.pdf Certificacion de fondos de baterias e inversor.pdf Download Budget Setting   Back To Top 58B027B555834ABA732F4C70A60F3E9F55E5790DECEF2541974C02D768FC0019