1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.269789
Contract reference
CULTURA-2018-00525
Contract description:
Type of Contract
Goods
Contract Start:
Contract End:
Legally Binding?
Yes
Only 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
CULTURA-UC-CD-2018-0214
Request Title
ADQUISICIÓN DE BATERÍAS PARA EL DESPACHO DEL SR. MINISTRO
Description
ADQUISICIÓN DE BATERÍAS PARA EL INVERSOR DEL DESPACHO DEL SR. MINISTRO
Business Operation
DIRECCION GENERAL DE SERVICIOS GENERALES
Reply Reference
Adquisición de Baterías para el despacho del Sr. M
Type of Contract
GoodsDominicana
Contract Value
84,960 Dominican Pesos
Conditions
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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
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.561940 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
72,000.00
0.00
12,960.00
0.00
90,000.00
84,960.00
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
26111701 - Baterías recar
(...)
26111701 - Baterías recargables
2.6.5.6.01
ADQUISICIÓN DE CUATRO (4) BATERÍAS PARA EL INVERSOR DEL DESPACHO DEL SR. MINISTRO
4
UD
22,500
18,000
72,000.00
0.00
18
12,960.00
0.00
90,000.00
84,960.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_23/10/2018_08_47 p.m..Pdf
Download
orden.pdf
orden.pdf
Download
compromiso.pdf
compromiso.pdf
Download
Budget Setting
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