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.273370
Contract reference
DGCN-2018-00175
Contract description:
Type of Contract
Goods
Contract Start:
Contract End:
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
15/11/2018
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
DGCN-UC-CD-2018-0127
Request Title
ADQUISICION DE PIEZA PARA SER UTILIZADAS EN EL VEH. TOYOTA PLACA NO. EA00802. DE TRANSPORTACIÓN.
Description
ADQUISICION DE PIEZA PARA SER UTILIZADAS EN EL VEH. TOYOTA PLACA NO. EA00802. DE TRANSPORTACIÓN.
Business Operation
SECCION DE TRANSPORTACION
Reply Reference
inversiones peñafa_EXT
Type of Contract
GoodsDominicana
Contract Value
16,700.54 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
Calle Jimenez Moya, Esq. Avenida Independencia OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cash
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.574636 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
14,153.00
0.00
2,547.54
0.00
14,153.00
16,700.54
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
25191513 - Kit de manteni
(...)
25191513 - Kit de mantenimiento de vehículo de soporte en tierra
2.3.9.8.01
MOTOR DE ARRANQUE
1
UD
14,153
14,153
14,153.00
0.00
18
2,547.54
0.00
14,153.00
16,700.54
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
PIEZA DE VEHICULO CUOTA.pdf
PIEZA DE VEHICULO CUOTA.pdf
Download
Contract Technical Document Mappings
Orden de Compras_14/11/2018_05_34 p.m..Pdf
Download
Budget Setting
Back To Top
DBA4F3D9372F15A94DECC53E86AB5BA0E44CCE9A0CFA25E41F10CC2F89168ADE